Mentor Profile - Lv Junjie
I. Basic Information
Lv Junjie, male, born in Jiaxian County, Henan Province in 1972, is a lecturer and Doctor in Management Science and Engineering. He is a teacher in School of Social Auditing, Nanjing Audit University. His teaching courses include Economics and Management: Advanced Performance Management (ACCA-APM), Audit: Advanced Audit Technology and Methods (MAUD Class in Chinese and English), Audit Sampling (undergraduate).
E-mail: 270111@nau.edu.cn
II. Educational Background
In 1996, graduated from the School of Administration of Peking University with a Bachelor's Degree.
In 2006, graduated from the School of Computer Science of South China University of Technology with a Master's Degree in Software Engineering.
In 2012, graduated from the School of Business Administration of South China University of Technology with a Doctorate Degree in Management Science and Engineering.
III. Research Fields and Achievements
The main research is the basic theory of audit, audit technology and method. He has published a series of important papers in core journals such as Friends of Accounting, Finance and Accounting Newsletter, East China Economic Management, Management Research, China Audit Review. Communicate to participate in the government and central enterprise audit projects such as the West-East Power Transmission Audit Project of National Audit Office, the 2013 government debt audit project of National Audit Office, the Guizhou Pengzhou Expressway Investment Audit Project, the financial final accounts audit of Chongqing Municipal Government, 2018 financial budget implementation audit calculation intermediate training project of the Tibet Autonomous Region, China Shenhua Internal Audit Informatization Project, the Southern Power Grid internal control system construction project, the Pudong New Area Audit Full Coverage Research Project, etc.
导师简介——吕君杰
一、基本情况
吕君杰,男,1972年生,河南郏县人,管理科学与工程博士、讲师,现任南京审计大学社会审计学院教师,教学课程:经济与管理类:高级绩效管理(ACCA-APM),审计类:高级审计技术方法(MAUD班中文、英文),审计抽样(本科)。
E-Mail: 270111@nau.edu.cn
二、学习经历
1996年,北京大学行政管理学院本科毕业,获学士学位;
2006年,华南理工大学计算机科学学院毕业,获软件工程学硕士学位;
2012年,华南理工大学工商管理学院毕业,获管理科学与工程博士学位。
三、研究领域及成果
主要研究审计基础理论、审计技术与方法。在《会计之友》、《财会通讯》、《华东经济管理》、《管理研究》、《中国审计评论》等核心期刊发表了一系列重要论文。交流参与审计署西电东送审计项目、审计署2013年政府债务审计项目、黔彭高速公路投资审计项目、重庆市政府财政决算审计、西藏自治区2018年财政预算执行审计计算中级培训项目、中国神华内部审计信息化项目、南方电网内部控制系统建设项目、浦东新区审计全覆盖研究项目等政府、央企审计项目。