Liu Ruzhuo is the chief commissioner of Jing-Jin-Ji Resident Audit Office of National Audit Office of China (CNAO). He is also a senior auditor and a member of the CNAO informatization construction expert panel. At the same time, he is also adjunct professor of Nanjing Audit University and Tianjin University of Finance and Economics.
Publisher
Gale Asia
Volume
Copyright
2010
ISBN13
9789814314060
Release
Format
eBook
Grade Level
College Freshman - College Senior
DDC
TBD
Features & Benefits
Introduces the theoretical findings and practical experience of China's IT audit, as well as the background of the IT audit development in China
Describes China's IT audit in terms of its current status, definition, and characteristics
Covers important aspects of auditing practice in China like standardized practices operation, support systems, and quality control
Introduces the theoretical findings and practical experience of China's IT audit, as well as the background of the IT audit development in China
Describes China's IT audit in terms of its current status, definition, and characteristics
Covers important aspects of auditing practice in China like standardized practices operation, support systems, and quality control
Preface.
Core Concepts.
Part I Brief Introduction to IT Audit in China.
Chapter 1. Introduction to Government Audit in China.
Chapter 2. IT Audit in China.
Part II Practice Framework of IT Audit in China.
Chapter 3. Work Procedure of IT Audit.
Chapter 4. Information Systems Audit.
Chapter 5. IT Audit Modes.
Chapter 6. Technologies and Methods for IT Audit.
Part III Support System of IT Audit in China.
Chapter 7. Quality Control of IT Audit.
Chapter 8. Organization and Management of IT Audit Projects.
Chapter 9. Audit Digitalization.
Appendix. Introduction to China's Golden Auditing Project.
