Managerial Auditing Journal: Volume 12 Issue 4/5

Subject:

Table of contents

An overview of the experiences of Chinese industrialization strategies and development

Lisa Li, Gerald Vinten

Analyses China’s experience in import substituting industrialization (ISI), the trend towards export‐oriented industrialization (EOI) through expounding its economic performance…

3488

Performance audit in the service of internal audit

Yan Jin’e, Li Dunjia

Claims that the performance audit is the most suitable approach for internal audit to adopt to meet the needs of the socialist market economy. Through it, enterprises may tighten…

3421

Unification of independence, authoritativeness and efficiency ‐ organizational form of internal audit

Chen Weizhong, Sun Shourong

Describes the ingredients for internal audit success in a large state‐integrated petroleum company. With 1,600 auditors and 25,000 audits performed, a varied contribution has been…

1180

Development trends and future prospects of internal audit

Wang Xiangdong

Provides an historical introduction to how internal audit took off in China. Acquaints us with the fascinating three theoretical models of the national role of internal audit: the…

3479

Development trends of internal auditing in China

Zhuang Enyue

Discusses the role of internal audit in the socialist market economy, the need for supervision of enterprises through internal audit and the way in which various stakeholders…

1829

Internal audit under the socialist market economy system

Cai Chuanbing

Explains the importance of the socialist market economy to the prosperity of China. Hand‐in‐glove with this important development is the role of internal audit in facilitating and…

978

Due professional care of certified public accountants in the People’s Republic of China

Xu Zhengdan, Xie Rong, Hu Chunyuan

Believes that the rapid development of the market system in the People’s Republic of China should encourage Chinese certified public accountants (CPAs) to examine themselves and…

1073

Internal audit at Guangdong Nuclear Power Joint Venture Company Limited

Tang Chi Cheung, Chen Qiang

Describes the internal audit function in a joint venture company. Auditing joint ventures is a fascinating topic, particularly when it involves the nuclear power industry and…

1509

Internal auditing work at Sino‐China Petrochemical Corporation (SINOPEC)

Zhou Canling

Discusses the development of internal audit theory and practice with reference to the Sino‐China Petrochemical Corporation (SINOPEC), a large, state‐owned petrochemical enterprise…

1126

The present situation and developing trends of Chinese internal auditing

Jou JianWua

Provides background information on how internal audit has developed during its brief history, with various seminal conferences being milestones. There has been resistance to…

1192

The developing trend and prospects of internal auditing

Bao Guoming

Discusses the origins of internal auditing in the rise of the joint stock company and its role in the Chinese socialist market economy. Outlines the economic benefits expected…

1221

On the functions and objectives of internal audit and their underlying conditions

Cai Chun

Focuses on the functions and objectives of internal audit and the conditions necessary for them. Believes the basic function of internal audit is a special kind of economic…

5135

Bank of China surveillance system design for internal audit

Xu Zhi‐Di

Shows how the banking world too is adjusting to the needs of the socialist market economy. As a valuable adjunct to and tool for internal auditing, demonstrates the development of…

1691

Internal audit developments in the tobacco industry

Zhang Fa

Describes the internal audit arrangements in the Chinese tobacco industry. The elements of a high quality, well‐supervised service are already in place, with the capability of…

1483

Economic accountability audit by internal auditing departments

Zhang Fa

Presents introductory material on internal audit in China then plunges into the exciting world of the economic accountability audit. Shows how this is very much at the heart of…

3259
Cover of Managerial Auditing Journal

ISSN:

0268-6902

e-ISSN:

1758-7735

ISSN-L:

0268-6902

Online date, start – end:

1986

Copyright Holder:

Emerald Publishing Limited

Open Access:

hybrid

Editor:

  • Professor Jie Zhou