亚洲开发银行总审计官内部审计讲座报导
发布时间:2015-03-10 浏览次数:

                                                2013级IAEP精英班 报导

    2015年3月9日,应南京审计学院的邀请,亚洲开发银行总审计官Hock-Chye Ong博士为我校IAEP精英班学生和审计专业研究生讲授亚洲开发银行内部审计,本次讲座由审会院内部审计系主任陈艳娇主持。 

    Hock-Chye Ong博士首先简单地介绍了亚洲开发银行的事业及使命,总审计师办公室发展历史、作用及其职责。然后详细地分析了风险管理的三道防线;从计划阶段-实施阶段-沟通-后续审计的内部审计程序;内部审计人员职业资格和人员要求;内部审计与其他相关机构的合作;内部审计改革,如大数据、公共部门的内部审计、内部审计人员能力模型,等等。同时,还向学生们介绍了亚洲开发银行的学生实习项目,同学们对该项目表现出极大的兴趣。

    Hock-Chye Ong博士和蔼可亲,非常注重与学生们的互动,同学们积极踊跃发言、提问,展现出南审学子勤奋好学的精神。Hock-Chye Ong博士还讲述了很多亲身经历的事,指导同学们未来的学业计划。

    总之,此次讲座让IAEP精英班学生和审计专业研究生受益匪浅。

 

 

On 9th March 9, 2015,for NanJing Auditing University’s invitation, Hock-Chye Ong, the auditor general of Asian Development Bank, gave a speech for students in IAEP elite class and MAUD. Dean of Internal Audit department Chen Yan Jiao held this lecture.

During this lecture, professor told us the following aspects, which are Asian Development Bank’s overview, history of office of the Auditor General, roles and responsibilities, the Three Lines of Defense of risk management ,audit process(Planning--Performing--Communicating--following-Up), staffing, collaboration with other auditors , innovation(.big data,Internal audit in the public sector,internal audit capability Model),and articleship .

When he told some contents, he would stop and ask us whether we were clear. Many students ask and answer questions actively. The atmosphere of this lecture is relaxed and active.

Every student thinks they get many benefits from this lecture.