informatization performance report of cnao
DESCRIPTION
Informatization Performance Report of CNAO. National Audit Office of the People’s Republic of China. Content. Introduction of Golden-Auditing Project IT Performance IT support capability IT promotion capability IT assurance capability IT contribution capability - PowerPoint PPT PresentationTRANSCRIPT
![Page 1: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/1.jpg)
the 7th Working Seminar on Performance Auditing
Informatization Performance Report of CNAO
National Audit Office of the People’s Republic of China
![Page 2: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/2.jpg)
the 7th Working Seminar on Performance Auditing 2
CNAOContent
• Introduction of Golden-Auditing Project • IT Performance
– IT support capability– IT promotion capability– IT assurance capability– IT contribution capability
• Auditing IT performance improvement plan
![Page 3: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/3.jpg)
the 7th Working Seminar on Performance Auditing 3
CNAOIntroduction
• National Auditing Informatization Construction Project (Golden-Auditing Project)
Launched in 2002
1st Stage & 2nd Stage
July, 2012
3rd Stage
• Some figures• 80K auditors• 3148 audit institutions• US 317 million investment
![Page 4: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/4.jpg)
the 7th Working Seminar on Performance Auditing 4
CNAOIntroduction
Three transitions in China’s auditing:
•From post-auditing only to post audit and interim audit
•From static audit only to static audit and dynamic audit
•From field audit only to field audit and remote audit
![Page 5: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/5.jpg)
the 7th Working Seminar on Performance Auditing 5
CNAOContent
• Introduction of Golden-Auditing Project • IT Performance
– IT support capability– IT promotion capability– IT assurance capability– IT contribution capability
• Auditing IT performance improvement plan
![Page 6: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/6.jpg)
the 7th Working Seminar on Performance Auditing 6
CNAOIT Performance
• IT support capability – IT support for auditing
7900cases
OLA
3600methods
100Ksets
1.88Million Projects
3Version
AOAuditor Office
Mainly Auditing Software
Important Intelligent Resource
Important Auditing Means
![Page 7: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/7.jpg)
the 7th Working Seminar on Performance Auditing 7
CNAOIT Performance
• IT support capability– IT support for management decision-making
OAOffice Automation
ProjectPlan
ProjectDeploy Process
Guidance
ResultGathering
QAOffice AutomationManagement Ability
Support Level
![Page 8: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/8.jpg)
the 7th Working Seminar on Performance Auditing 8
CNAOIT Performance
• IT support capability– IT support for Sharing & Cooperation
AO/OA/OLA
Budget
Finance Revenue
Insurance
administrative institutions
Commercial Bank Budget Accounting
Enterprise
National & Industry StandardizationData Interface
Data Standardization Support
Data Collecting & Application
Information Channel
![Page 9: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/9.jpg)
the 7th Working Seminar on Performance Auditing 9
CNAOIT Performance
• IT promote capability– IT promote the development of auditing business
specifications and performance of the public financial management
implementation of national macro-control policies
safety of national economic
Budgetaryrevenues
Budgetaryexpenditures
Financialrevenues
Financialexpenditures
AuditingScope
audit of local government debt in 2011audit of social securities funds in 2012
![Page 10: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/10.jpg)
the 7th Working Seminar on Performance Auditing 10
CNAOIT Performance
• IT promote capability– IT promote the reform of auditing organization
![Page 11: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/11.jpg)
the 7th Working Seminar on Performance Auditing 11
CNAOIT Performance
• IT assurance capability– Assurance for auditing IT organization and institutional
construction budget Management
tendering and bidding
Unified leads Unified plan Unified organize
>360 Management System & Technical Specification
![Page 12: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/12.jpg)
the 7th Working Seminar on Performance Auditing 12
CNAOIT Performance
• IT assurance capability– HR assurance for auditing IT development
Auditor
• about 60k people passed the National Computer Audit Primary Level Examination
•more than 8k people passed the national Computer Audit Middle Level Examination
• more than 40k people passed the AO training certification examination
![Page 13: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/13.jpg)
the 7th Working Seminar on Performance Auditing 13
CNAOIT Performance
• IT assurance capability– Assurance for national auditing IT system
The Second level
OA
AO
OLA
The Third level
Maintain
The first level
HR
Information SecurityNetwork
Application
173.68% 175.00% 128.92% 436.00% 237.50% 126.67%
185.93%
![Page 14: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/14.jpg)
the 7th Working Seminar on Performance Auditing 14
CNAOIT Performance
• IT contribution capability– Currency measurable benefit analysis
Engineering Construction Achievement Application
42141
1
1
inputoutput
![Page 15: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/15.jpg)
the 7th Working Seminar on Performance Auditing 15
CNAOIT Performance
• IT contribution capability– Currency immeasurable benefit analysis
Auditedunits
Economicbenefits
the caseClues transferred
To Judicialauthorities
systems of audited units
Increase 50%
Increase 10 times
Increase 277%
Increase 40%
![Page 16: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/16.jpg)
the 7th Working Seminar on Performance Auditing 16
CNAOContent
• Introduction of Golden-Auditing Project • IT Performance
– IT support capability– IT promotion capability– IT assurance capability– IT contribution capability
• Auditing IT performance improvement plan
![Page 17: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/17.jpg)
the 7th Working Seminar on Performance Auditing 17
CNAOAudit IT performance improvement plan
• Establish the auditing evaluation indicators & approaches for the national economic operation
• Strengthen the technical support of auditing for country performance achievement with the new generation of IT
• Determine the Chinese standard accounting software interface as prime, promote the data standardization for other IT programmes
![Page 18: Informatization Performance Report of CNAO](https://reader035.vdocuments.mx/reader035/viewer/2022081503/56814e99550346895dbc4401/html5/thumbnails/18.jpg)
the 7th Working Seminar on Performance Auditing
Thanks
National Audit Office of the People’s Republic of China