Case Brief (Insight into Audit Methods and Techniques through Internal Audit Cases)

Author: Ding Zaoxia, Editor-in-Chief
Publisher:
Publishing Date: 2006-04-01
Features: This book is based on the "Provisions on Internal Audit Work" issued by the National Audit Office, the "Basic Standards for Internal Audit" published by the China Internal Audit Association, and Educational Ministry Decree No. 17. It closely aligns with the new (situation), integrates new audit practices, and introduces and analyzes a wealth of internal audit methods and techniques in an accessible manner through case studies. These cases are derived from practice but exceed it, ultimately guiding practice. The book can serve as a working guide for internal auditors and a textbook for those aspiring to learn internal audit methods and techniques. The book is divided into seven chapters, comprehensively and systematically introducing the basic principles and common audit methods of internal audit from aspects such as financial and operational audit, economic responsibility audit, internal control evaluation, engineering audit, special investigation review, and internal audit management.