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...
محفوظ في:
| المؤلف الرئيسي: | |
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| مؤلفون آخرون: | |
| التنسيق: | Final Year Project |
| اللغة: | Vietnamese |
| منشور في: |
2020
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| الموضوعات: | |
| الوصول للمادة أونلاين: | http://repository.vnu.edu.vn/handle/VNU_123/98132 |
| الوسوم: |
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| المؤسسة: | Vietnam National University, Hanoi |
| اللغة: | Vietnamese |
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oai:112.137.131.14:VNU_123-98132 |
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oai:112.137.131.14:VNU_123-981322020-11-23T07:57:38Z An analysis of assessment internal control system in Financial statements audit : the case of aasc Tran, Thi Hai Yen Nguyen, Tra My ĐHQGHN - Khoa Quốc tế Quản trị kinh doanh Kiểm toán nội bộ Tài chính -- Kiểm soát 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. Accounting, Analyzing and Auditing 2020-11-23T07:57:38Z 2020-11-23T07:57:38Z 2018 Final Year Project (FYP) http://repository.vnu.edu.vn/handle/VNU_123/98132 vi 69 tr. application/pdf |
| 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 |
Vietnamese |
| topic |
Quản trị kinh doanh Kiểm toán nội bộ Tài chính -- Kiểm soát |
| spellingShingle |
Quản trị kinh doanh Kiểm toán nội bộ Tài chính -- Kiểm soát Tran, Thi Hai Yen An analysis of assessment internal control system in Financial statements audit : the case of aasc |
| description |
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. |
| author2 |
Nguyen, Tra My |
| author_facet |
Nguyen, Tra My Tran, Thi Hai Yen |
| format |
Final Year Project |
| author |
Tran, Thi Hai Yen |
| author_sort |
Tran, Thi Hai Yen |
| title |
An analysis of assessment internal control system in Financial statements audit : the case of aasc |
| title_short |
An analysis of assessment internal control system in Financial statements audit : the case of aasc |
| title_full |
An analysis of assessment internal control system in Financial statements audit : the case of aasc |
| title_fullStr |
An analysis of assessment internal control system in Financial statements audit : the case of aasc |
| title_full_unstemmed |
An analysis of assessment internal control system in Financial statements audit : the case of aasc |
| title_sort |
analysis of assessment internal control system in financial statements audit : the case of aasc |
| publishDate |
2020 |
| url |
http://repository.vnu.edu.vn/handle/VNU_123/98132 |
| _version_ |
1684667278590738432 |