An analysis of assessment internal control system in Financial statements audit : the case of aasc
The research topic is directly related to the study audit practices of any audit firm since the assessment of internal control system is a vital part of a financial statements audit. This paper has been written to serve the purpose of providing deeper understanding analyzed into the topic as well as...
Saved in:
| 主要作者: | |
|---|---|
| 其他作者: | |
| 格式: | Final Year Project |
| 語言: | Vietnamese |
| 出版: |
2020
|
| 主題: | |
| 在線閱讀: | http://repository.vnu.edu.vn/handle/VNU_123/98132 |
| 標簽: |
添加標簽
沒有標簽, 成為第一個標記此記錄!
|
| 機構: | Vietnam National University, Hanoi |
| 語言: | Vietnamese |
| 總結: | The research topic is directly related to the study audit practices of any audit firm since the assessment of internal control system is a vital part of a financial statements audit. This paper has been written to serve the purpose of providing deeper understanding analyzed into the topic as well as a realistic glimpse into audit practices of a professional audit company. Three main reason for the necessity of conducting evaluation of internal control system are as follow: The first reason comes from VSA’s requirement for auditor to evaluate the risk of material misstatement by assessing internal control system in any financial statement audit. |
|---|