An analysis of assessment internal control system in Financial statements audit : the case of aasc

• 主要作者: Tran, Thi Hai Yen
• 其他作者: Nguyen, Tra My
• 格式: Final Year Project
• 語言: Vietnamese
• 出版: 2020
• 主題: Quản trị kinh doanh; Kiểm toán nội bộ; Tài chính > Kiểm soát
• 在線閱讀: http://repository.vnu.edu.vn/handle/VNU_123/98132
• 機構: Vietnam National University, Hanoi

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...