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Informatisation Performance Report of CNAO

This report from the National Audit Office of the People’s Republic of China details the accomplishments and future plans of the Golden Auditing Project. Established in 2002, the project focuses on improving IT performance and capabilities in auditing through progressive methodologies. The report highlights significant metrics, such as the involvement of 80,000 auditors, and outlines the project's three transformative stages aimed at fostering dynamic, remote, and comprehensive auditing functions. IT contributions to national economic performance and the importance of standardized data management are also discussed.

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Informatisation Performance Report of CNAO

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  1. Informatisation Performance Report of CNAO National Audit Office of the People’s 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) 1st Stage & 2nd Stage 3rd Stage Launched in 2002 July, 2012 • Some figures • 80K auditors • 3148 audit institutions • US 317 million investment

  4. Introduction 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

  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 Project Deploy Process Guidance Project Plan OA Office Automation Result Gathering QA Office Automation Management Ability Support Level

  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 Budgetary revenues Budgetary expenditures specifications and performance of the public financial management Auditing Scope Financial revenues implementation of national macro-control policies Financial expenditures audit of local government debt in 2011 safety of national economic audit of social securities funds in 2012

  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 >360 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 Auditor • 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 The first level The Third level The Second level Application Maintain HR OA AO Network OLA Security Information • 173.68% • 175.00% • 128.92% • 436.00% • 237.50% • 126.67% 185.93%

  14. IT Performance • IT contribution capability • Currency measurable benefit analysis input 1 output 141 1 42 Engineering Construction Achievement Application

  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 People’s Republic of China

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