Improve the audit process of loans in financial audit at Deloitte VietNam
The thesis provided theoretical framework for auditing loan accounts in the financial statement and analyze the methodology applied in Deloitte Vietnam Ltd to perform audit for loan section. Based on that, the thesis pointed out some strengths, weaknesses, as well as give reasonable solutions, recom...
Saved in:
| Main Author: | |
|---|---|
| Other Authors: | |
| Format: | Final Year Project |
| Language: | English |
| Published: |
H. : ĐHQGHN
2020
|
| Subjects: | |
| Online Access: | http://repository.vnu.edu.vn/handle/VNU_123/97888 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
| Institution: | Vietnam National University, Hanoi |
| Language: | English |
| id |
oai:112.137.131.14:VNU_123-97888 |
|---|---|
| record_format |
dspace |
| spelling |
oai:112.137.131.14:VNU_123-978882020-11-19T03:42:43Z Improve the audit process of loans in financial audit at Deloitte VietNam Nguyen, Thi Nga Le, Quang Dung ĐHQGHN - Khoa Quốc tế Financial audit Audit process Loans Deloitte VietNam The thesis provided theoretical framework for auditing loan accounts in the financial statement and analyze the methodology applied in Deloitte Vietnam Ltd to perform audit for loan section. Based on that, the thesis pointed out some strengths, weaknesses, as well as give reasonable solutions, recommendations to improve the process of auditing the loan section performed by Deloitte Vietnam Ltd. 2020-11-19T03:42:43Z 2020-11-19T03:42:43Z 2019 Final Year Project (FYP) http://repository.vnu.edu.vn/handle/VNU_123/97888 en 57 p. application/pdf H. : ĐHQGHN |
| institution |
Vietnam National University, Hanoi |
| building |
VNU Library & Information Center |
| continent |
Asia |
| country |
Vietnam Vietnam |
| content_provider |
VNU Library and Information Center |
| collection |
VNU Digital Repository |
| language |
English |
| topic |
Financial audit Audit process Loans Deloitte VietNam |
| spellingShingle |
Financial audit Audit process Loans Deloitte VietNam Nguyen, Thi Nga Improve the audit process of loans in financial audit at Deloitte VietNam |
| description |
The thesis provided theoretical framework for auditing loan accounts in the financial statement and analyze the methodology applied in Deloitte Vietnam Ltd to perform audit for loan section. Based on that, the thesis pointed out some strengths, weaknesses, as well as give reasonable solutions, recommendations to improve the process of auditing the loan section performed by Deloitte Vietnam Ltd. |
| author2 |
Le, Quang Dung |
| author_facet |
Le, Quang Dung Nguyen, Thi Nga |
| format |
Final Year Project |
| author |
Nguyen, Thi Nga |
| author_sort |
Nguyen, Thi Nga |
| title |
Improve the audit process of loans in financial audit at Deloitte VietNam |
| title_short |
Improve the audit process of loans in financial audit at Deloitte VietNam |
| title_full |
Improve the audit process of loans in financial audit at Deloitte VietNam |
| title_fullStr |
Improve the audit process of loans in financial audit at Deloitte VietNam |
| title_full_unstemmed |
Improve the audit process of loans in financial audit at Deloitte VietNam |
| title_sort |
improve the audit process of loans in financial audit at deloitte vietnam |
| publisher |
H. : ĐHQGHN |
| publishDate |
2020 |
| url |
http://repository.vnu.edu.vn/handle/VNU_123/97888 |
| _version_ |
1684667271255949312 |