|
" Study on the auditing theory of socialism with Chinese characteristics / "
Jiayi Liu
| Document Type
|
:
|
BL
|
| Record Number
|
:
|
662623
|
| Doc. No
|
:
|
dltt
|
| Main Entry
|
:
|
Liu, Jiayi,1956-
|
| Title & Author
|
:
|
Study on the auditing theory of socialism with Chinese characteristics /\ Jiayi Liu
|
| Edition Statement
|
:
|
Revised edition
|
| Series Statement
|
:
|
Wiley corporate F&A series
|
| Page. NO
|
:
|
1 online resource
|
| ISBN
|
:
|
9781119107828 (pdf)
|
|
|
:
|
: 1119107822 (pdf)
|
|
|
:
|
: 9781119107866 (epub)
|
|
|
:
|
: 1119107865 (epub)
|
|
|
:
|
9781119107811 (cloth)
|
|
|
:
|
: 9781119114628
|
|
|
:
|
: 1119114624
|
|
|
:
|
: 1119107814
|
|
|
:
|
: 9781119107811
|
| Bibliographies/Indexes
|
:
|
Includes bibliographical references and index
|
| Contents
|
:
|
The Nature of Auditing -- Several Viewpoints on the Nature of Auditing -- Understanding the Nature of Government Auditing from the Perspective of National Governance -- Evolution of Government Auditing for National Governance -- Core View of the Nature of Auditing from the National Governance Perspective -- Bibliography -- Notes -- Audit Function -- General Cognition of the Government Audit Function -- "Immune System" Function of Government Auditing -- Connotation of Audit "Immune System" Function -- Relationship among the Three Major Functions of the Audit Immune System -- Specific Embodiment of the Government Audit Function -- Bibliography -- Notes -- Research on the Government Audit Objective -- Concept of Government Audit Objectives -- Fundamental Objective of Government Auditing -- Realistic Objective of Government Auditing -- Primary Task of Government Auditing at the Present Stage -- Focus of Government Audit Work at the Present Stage -- Bibliography -- Notes -- Research on the Features of Government Auditing -- General Features of Government Auditing -- Operating Features of Government Auditing -- Work Policy of Government Auditing -- Bibliography -- Note -- Audit Modes -- Special Audit Investigation -- Real-Time Auditing -- Grand Pattern of Financial Auditing -- Unified Organization of a Large-Scale Audit Project -- Organizational Mode of Auditing in an IT Environment -- Bibliography -- Notes -- Study of Audit Management -- Definition of Audit Management -- Principles of Audit Management -- Audit Strategy Management -- Audit Plan Management -- Audit Quality Management -- Audit Results Management -- Audit Cost Management -- Audit Human Resource Management -- Bibliography -- Notes -- Research on Audit Standardization -- Meaning and Significance of Audit Standardization -- Audit Standardization Process -- System Structure and Main Content of Audit Standardization -- Problems and Affecting Factors in Chinese Audit Standardization -- Principle and Way of Chinese Audit Standardization -- Bibliography -- Research on Audit informatization -- Development Course of State Audit Informatization -- Main Forms of Audit Informatization -- Future Development Ideas about Audit Informatization -- Bibliography -- Notes -- Audit Culture -- Concept and Function of Audit Culture -- Core of Audit Culture -- Characteristics of Audit Culture -- Audit Cultural Development -- Bibliography -- Notes
|
| Subject
|
:
|
Auditing-- China.
|
| Subject
|
:
|
Auditing, Internal-- China.
|
| Dewey Classification
|
:
|
657/.450951
|
| LC Classification
|
:
|
HF5616.C5
|
| Added Entry
|
:
|
Ohio Library and Information Network.
|
| |