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Jingdong book

公司内部审计操作实务

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Jingdong book

公司内部审计操作实务

Name: 公司内部审计操作实务
Brand: Jingdong book
SKU: 3110194161
Price: 33.93 USD
Availability: OutOfStock

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随着社会经济管理水平的发展，审计工作变得越来越重要，审计涉及的范围也越来越广，越来越多的人开始接触审计，审计工作变得非常“平民化”，好像人人都知道审计是干什么的。但事实上，审计是一项非常专业的管理工作，本身又有很多类别，各类审计也各有关注重点。内部审计和注册会计师审计一样，是现代审计的重要组成部分。
《公司内部审计操作实务》以审计定义和审计分类等常识性内容开题，逐步引入包括内部审计的入门知识和基本理论；然后依据内部控制制度对企业内各个职能部门进行管理控制的“经络”，采用大量通俗却具有典型特征的实例，对内部审计人员的日常审计工作内容和工作方法、工作技巧等进行了全面、系统的介绍。

Content Description

《公司内部审计操作实务》按“先理论后实务”、“先整体框架，后详细内容”的顺序，开篇简洁而系统地介绍了内部审计的基本理论，然后以企业内各部门的作业流程为起点，围绕各个部门作业过程中涉及的关键性管理控制点，在全面介绍的基础上突出重要项目的介绍，说明内部审计人员如何对企业的各个部门开展审计工作。在介绍审计工作的具体执行方法时，列举了大量典型实例，对内部审计工作中需要执行的审计内容、可以采用的审计方法、可能运用的审计技巧和如何获取各种审计证据进行了通俗、直观和可以在实际工作中“直接复制”的介绍。

Author Description

苏娟，毕业于东北财经大学会计学专业，现任教于广西电子技工学校，经济师职称。主要从事电脑财会专业课程教学工作，发表过《中职会计基本技能课程创新教学之我见》等论文，并多次在广西职业教育教育优秀论文评比中获奖。冯桂红，管理学硕士学位，现任教于沈阳技师学院，从事教学管理及财务总监工作等，会计专业高级讲师，沈阳市技工院校教师系列职称评审专家委员会专家。长期从事财务实务技能和会计职称考试培训，具有丰富的会计实战经验。

Catalogue

第1章从总体上认识审计
1.1 什么是审计
1.1.1 哪里需要审计
1.1.2 审计的基本要素
1.1.3 审计的本质
1.1.4 审计的任务
1.1.5 审计的职能
1.2 审计的特征
1.2.1 独立性特征
1.2.2 权威性特征
1.2.3 公正性特征
1.3 审计的分类
1.3.1 按审计主体的性质进行分类
1.3.2 按审计的基本内容进行分类
1.3.3 按审计执行时间进行分类
1.3.4 按审查的业务范围进行分类

第2章内部审计入门
2.1 什么是内部审计
2.2 内部审计的特征
2.3 内部审计的作用
2.3.1 内部审计的防护作用
2.3.2 内部审计的制约作用
2.3.3 内部审计的鉴证作用
2.3.4 内部审计的促进作用
2.4 内部审计的工作内容
2.4.1 内部控制审计
2.4.2 基础会计审计
2.4.3 其他专项审计
2.5 我国内部审计机构
2.5.1 我国内部审计机构的地位
2.5.2 我国内部审计机构的权限
2.5.3 我国内部审计机构的任务
2.5.4 国家审计机关与内部审计机构的关系
2.6 内部审计人员
2.6.1 内部审计人员的基本要求
2.6.2 内部审计人员的职业规范
2.7 内部审计与外部审计的不同点

第3章从总体上认识审计流程
3.1 内部审计方法
3.1.1 审核
3.1.2 观察
3.1.3 监盘
3.1.4 询问
3.1.5 函证
3.1.6 计算
3.1.7 分析性复核
3.2 内部审计程序概述
3.3 制订年度审计计划
3.4 审计准备阶段
3.4.1 内部审计立项
3.4.2 审计项目核准和授权
3.4.3 编制审计方案
3.4.4 下发审计通知书
3.5 审计实施阶段
3.6 审计报告阶段
3.6.1 整理、分析和复核审计工作底稿
3.6.2 做出审计结论，完成审计报告
3.6.3 审核并报送审计报告
3.6.4 整理审计材料，归档审计资料
3.7 审计后续阶段

第4章企业内部控制体系
第5章内部审计工作统筹
第6章采购及付款作业的内部审计
第7章生产与存货作业的内部审计
第8章销售部门的内部审计
第9章财务部门的内部审计
第10章人力资源管理控制的内部审计
第11章计算机审计
附录审计证据

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