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Informatisation Performance Report of CNAO

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Title: Development of Key Performance Indicators Methodology for Auditing IT Programs Author: HU Rong Last modified by: carolina Created Date: 2/2/2013 12:15:22 PM – PowerPoint PPT presentation

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Title: Informatisation Performance Report of CNAO


1
Informatisation Performance Report of CNAO
  • National Audit Office of the Peoples Republic of
    China

2
Content
  • Introduction of Golden-Auditing Project
  • IT Performance
  • IT support capability
  • IT promotion capability
  • IT assurance capability
  • IT contribution capability
  • Auditing IT performance improvement plan

3
Introduction
  • National Auditing Informatization Construction
    Project (Golden-Auditing Project)

Launched in 2002
  • Some figures
  • 80K auditors
  • 3148 audit institutions
  • US 317 million investment

4
Introduction
  • Three transitions in Chinas 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

5
Content
  • Introduction of Golden-Auditing Project
  • IT Performance
  • IT support capability
  • IT promotion capability
  • IT assurance capability
  • IT contribution capability
  • Auditing IT performance improvement plan

6
IT Performance
  • IT support capability
  • IT support for auditing

1.88 Million Projects
OLA
3 Version
AO Auditor Office
Mainly Auditing Software
7900 cases
100K sets
Important Intelligent Resource
3600 methods
Important Auditing Means
7
IT Performance
  • IT support capability
  • IT support for management decision-making

8
IT Performance
  • IT support capability
  • IT support for Sharing Cooperation

Information Channel
AO/OA/OLA
Budget
Insurance
Data Collecting Application
Finance
Revenue
Data Standardization Support
Enterprise
administrative institutions
Commercial Bank
Budget Accounting
Data Interface
National Industry Standardization
9
IT Performance
  • IT promote capability
  • IT promote the development of auditing business

10
IT Performance
  • IT promote capability
  • IT promote the reform of auditing organization

Reform of Auditing Organization
promoted the reform of audit operations
promoted the reform of audit management
11
IT Performance
  • IT assurance capability
  • Assurance for auditing IT organization and
    institutional
  • Unified leads
  • Unified plan
  • Unified organize
  • construction budget Management
  • tendering and bidding

gt360 Management System Technical Specification
12
IT Performance
  • IT assurance capability
  • HR assurance for auditing IT development
  • 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

13
IT Performance
  • IT assurance capability
  • Assurance for national auditing IT system
  • 173.68
  • 175.00
  • 128.92
  • 436.00
  • 237.50
  • 126.67

14
IT Performance
  • IT contribution capability
  • Currency measurable benefit analysis

15
IT Performance
  • IT contribution capability
  • Currency immeasurable benefit analysis

Increase 40
systems of audited units
Increase 277
the case Clues transferred To Judicial authorities
Increase 10 times
Economic benefits
Increase 50
Audited units
16
Content
  • Introduction of Golden-Auditing Project
  • IT Performance
  • IT support capability
  • IT promotion capability
  • IT assurance capability
  • IT contribution capability
  • Auditing IT performance improvement plan

17
Audit 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

18
Thanks
National Audit Office of the Peoples Republic of
China
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