Introduction of IAEP Program

School of Auditing and Accounting CHEN Yanjiao

1. Nanjing Audit University (NAU) is the first in China to be the Internal Auditing Education

Partnership Program (IAEP).

NAU joined IIA (International Internal Auditors) in September, 2007, to be one of the cooperation universities with IAEP.

The only one in China.

North America

Europe Africa Asia

Eilte 6

US 3 Holland 2South Africa 1

0

Cooperation21

US 14England 1France 1Italy 1

South Africa 1

Lebanon 1

China 1Thailand 1

Primary16

US 15 0 0 Malaysia 1

Altogether 43 32 5 3 3

2. Classes

2007 IAEP Elite class (44 students) 2008 IAEP Elite class (51 students) 2009 IAEP Elite class (21 students) 2010 IAEP Elite class (43 students) 2011 IAEP Elite class (42 students) 2012 IAEP Elite class (56 students) 2013 IAEP Elite class (40 students) 2014 IAEP Elite class (89 students) Source of the 2007 class students: selected

from students with audit specialty who entered university in sept., 2013.

From 2014, the source was from all the students in NAU.

3. Participation in the IIA annual meeting

The students went to Orlando, America, from October 26 to 28, 2007, to participate in the Leaders of Student Organizations and Association Ability Fraternity” (First session).

The meeting invited all IAEP partnership institutions in the world. There were 18 universities and colleges and 45 students present. In addition, also present were over 20 executives from transnational companies such as Deloitte, KPMG, Microsoft, US Southwest Airlines, Wells Fargo, and Penney department stores, etc.

After that since 2008, every year our institute sent groups to participate.

Our students in the IAEP annual meetings organized by IIA in Orlando, America.

Serial number

IIAAnnual meeting

Time Team leader (teacher)

Participatants and class

1 First session

Oct. 26-28, 2007

ZENG Xiaohong, ZHOU Yingying

LIU Xin, LIU Bo (two)

2 Second session

Sept. 25-27, 2008

CHEN Danping, KONG Nan

DENG Bo, YIN Yaoyao, WANG Wen, HOU Yuqian, PEI pei (Five)

3 Third session

Oct. 2-4, 2009

XU Li, NI Qing

LI Tunan, YU Ouqiong, ZHANG Jianlong, WANG Yi, HUANG Shilu, TIAN Tian (eight)

4 Fourth session

Oct. 1-3, 2010

HUANG Rongbin

XU Yunjiao, GE Yao, WANG zi, FENG Fan, LU Shihan, GENG Kejun, TAO Longfei (seven)

5 Fifth session

Oct. 14-16, 2011

CHEN Yanjiao

DONG Xiao, HE Yixing, WEN Bo, FENG Xiaowo, QIAN Wanzhou, WANG Yibei (six)

6 Sixth session

Sept. 21-23, 2012

LI Man XU Lizhou, CHEN Songchi, MA Wenlu, LU Xiangyuan, LI Ang, JI Yue, ZHOU Xiaojie, WANG Nannan, WU Meng (nine)

7 Seventh session

Sept. 20-22, 2013

WU Shujie ZHANG Xue, ZHANG Lin, SHI jiqing, HAN Yu, SONG Yan, RONG Peidong, XU Xiaolan, JIANG Muyan (eight)

8 Eighth session

Sept. 19-21, 2014

ZHANG Wenxiu

XU Dan, ZHANG Xia, WANG Ying, XIA Yuchen, QIAN Xiaoyi (five)five

9 Ninth session

Sept. 18-20, 2015

SHAO Shifang

HU Shiyu, HUANG Shuqi, WANG Zhonglei, WU Fan, FENG Lining, DAN Jing, LI yiyang

1) The first IIA annual meeting in 2007

LIU Xin giving a lecture

2) The second IIA annual meeting in 2008

Executive from Deloitte talked with DENG Bo

HOU Yuqian, YIN Yaoyaotalked with students from other institutions

3) The third IIA annual meeting in 2009

Our Students took pictures with Prof. Bob, with Eastern

Michigan University

LI Tunan talked with Veronica, Director of IIA academic

relations

4) The fourth IIA annual meeting in 2010

Our students and committee experts Our students and students from other countries

of IIA academic relations

5) The fifth IIA annual meeting in 2011

1) Steven Shackleford, with Birmingham City University, visited our institute.

2) Robin Pritchard, with Birmingham City University, visited our institute.

3) Visiting prof. Urton delivering lectures in English to 2007 IAEP students

4) Professors CHEN Danping, CHEN Yanjiao, and ZHANG Wenxiu, with School of International Audit, successfully completed all-English teaching in South Africa.

Thank-you letter from students in Pretoria University, South Africa

5. Prof. Gerrit, with Erasmus University, Rotterdam, Netherlands, visited School of International Audit.

Erasmus University of Rotterdam, built in 1913, is one of the five elite-level (the highest level) schools under the IIA IAEP project. It is a public university, which ranks on the top of the list in the world.

1) The IIA Chairman Dave Richard delivering a speech

5. Experts in Internal Audit home and abroad giving academic seminars and lectures to IAEP

elite classes

2) Ms. Bi Ying, director of IIA IT Audit Committee, teaching classes to IAEP elite class

3) Vice-president of ISACA giving an English lecture

4) Pang Jian, General Manager of CNOOC Audit and Supervision Department, giving a lecture

5) Audit training expert Richard teaching to IAEP elite class

In 2010,Mr. Richard, an experienced audit training expert, was invited to teach Fraud Audit to 2007 IAEP elite classes, totalling 48 class hours.

Mr. Richard has many years of working experience in the four firms, while in China he has more than five years experience in audit training.

6) Jiang Taorong, with Schwab Bank of America, giving a lecture

On the afternoons of Nov. 10th and 11th, 2009, Ms. Jiang Taorong, with the University of Chicago MBA and current US Schwab Bank Risk Management Department, was invited to give a lecture to IAEP elite class students on "Financial Markets and Risk Management."

7) Mark Konings, Dutch ASML Internal Audit Supervisor, had academic exchanges.

Introduction of ASML General introduction of

Internal Audit in Netherlands

Discussed the current situation and development prospect of Internal Audit

Mr. Konings, graduated from the University of Amsterdam, is the Internal Audit Supervisor of ASML, Netherlands; and he is currently in charge of the company's business in mainland China.

8) Dr. Hock-Chye Ong, with the Asian Development Bank, teaching Internal Audit of the bank (2014)

6. Exchange students of IAEP institutions

1) Every year we send IAEP elite class students to Pretoria University, South Africa, to study a year (free of tuitions).

2) We cooperated with Pisa University, Italy

Every year we send 5 IAEP elite class students to Pisa University, Italy to study for a year.

3) Overseas exchange students in NAU

Every semester IAEP elite class students are ready to welcome elite class students from other countries.

7. Other student practice

1) Exchange students to Taiwan

2) Scientific and academic activities of 2007 IAEP elite class students

3) Students do internship in KPMG.

8. Student employment and achievements

1) Statistics of employment of IAEP elite class students

2) Credentials obtained by IAEP elite class students before graduation

3) Achievements by IAEP elite class students

(1) CET 4 All passed CET 6 95.5% passed (42 students) Computer exam at level II All passed (2) Number of students awarded scholarship

before the end of the third year The first award 3； The second award 9； The Third award 15. 27, out of the total 44 students, were

awarded scholarship, accounting for 61%.

(3) Party member development of the classes

Formal Party member 8 probationary Party member 15；Activist of party member application 11 (4) IELTS test 10 pass (5) GMAT 4 pass

9. Notes

1) English proficiency is required (10 courses are in English)

2) Communication ability is important (in class and foreign exchanges).

3) More time and trouble should be devoted.

4) The competition is fierce. 5) Decision should be made after more

understanding of Internal Audit.

Thanks!IAEP Program Team leader

CHEN Yanjiao

PhD, Associate Prof.

Teacher in charge of teaching affairs:

SHAO Shifang

Contact phone No.:025-58318515