CSDL Luận văn _ Luận án
Chủ đề: Auditing
Auditing on cash item in the financial audit of American auditing co., LTD Da Nang branch for customer ABC
- Tác giả: Nguyen Mai Hoang Vy |
- Giảng viên hướng dẫn: MBA. Le Thi Bich Ngoc |
- Chuyên ngành: Kiến trúc và Xây dựng Việt Mỹ (CSU)
Part 1: A theoretical basis of auditing on cash item in the financial audit; Part 2: Process auditing on cash item of American Auditing Co.,Ltd – Da Nang branch for customer ABC; Part 3: Some comments and suggests to complete process of auditing on cash item in American Auditing Co.,Ltd.
Improving the internal control for consumption activities at Petrolimex Danang Company
- Tác giả: Ho Hoang Uyen My |
- Giảng viên hướng dẫn: NCS. ThS. Phan Thanh Hải |
- Chuyên ngành: Kiến trúc và Xây dựng Việt Mỹ (CSU)
Chapter 1: Theoretical basic of internal control on consumption in large comercal enterprises. Chapter 2: The situation for internal control on consumption in Petrolimex Danang company. Chapter 3: Recommendations and comprehensive solution to the internal control on consumption in company.
Auditing on revenue from selling goods and provisions of service item in audit financial statements of auditing and Informatics Service Company of Ho Chi Minh City – Da Nang branch for client ABC
- Tác giả: Tran Thi Duong |
- Giảng viên hướng dẫn: ThS. Nguyen Thi Khanh Van |
- Chuyên ngành: Kiến trúc và Xây dựng Việt Mỹ (CSU)
Chapter 1: The basics of auditing revenue from selling goods and provisions of services item in financial statements auditing; Chapter 2: The situation of auditing on revenue from selling goods and provisions of service item in the auditing financial statements of ABC company – implemented by Auditing and Informatics services Company Limited (AISC) – Da Nang Branch; Chapter 3: Some comments and recommendations to complete auditing on revenue from selling goods and provisions of service item in the auditing financial statements of ABC company – implemented by Auditing and Informatics services Company Limited (AISC) – Da Nang Branch.
Auditing on receivables in the financial statement audit of AVN Vietnam auditing limited company for customer ABC
- Tác giả: Nguyen Thi Thu Thanh |
- Giảng viên hướng dẫn: Ph.D Nguyen Huu Phu |
- Chuyên ngành: Kiến trúc và Xây dựng Việt Mỹ (CSU)
Chapter 1: Literature review at auditing on receivables in the financial statement audit in accordance with sample audit program issued by the Vietnam Association of Certified Public Accountants (VACPA); Chapter 2: The realities of auditing situation on receivables in a financial statement audit performed by AVN Vietnam auditing limited company for customer ABC; Chapter 3: Discussion and recommendation solutions.
Completing audit planing in the finalcial statements at AVN Vietnam auditing company ltd.
- Tác giả: Hoang Thi Thuy Tram |
- Giảng viên hướng dẫn: Ph.D Ho Van Nhan |
- Chuyên ngành: Kiến trúc và Xây dựng Việt Mỹ (CSU)
Chapter 1: Literature review of planning audited financial statements; Chapter 2: Methodology work for the audit planning in auditing financial statements at AVN Vietnam auditing company ltd.; Chapter 3: Discussion and recommendation solutions.