CSDL Luận văn _ Luận án
Chủ đề: Auditing
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.
Improvement of the audit procedures for expense item of business activity in the audited financial statements at auditing & informatic services company limited, Da Nang branch
- Tác giả: Ta Thi Thu Ha |
- Giảng viên hướng dẫn: DR. Ho Van Nhan |
- Chuyên ngành: Kiến trúc và Xây dựng Việt Mỹ (CSU)
Chapter 1. Rationale for audit items operating expenses in inancial statements auditing; Chapter 2. Reality audit cost items in operating activities audited financial statement audit by auditing & informatic services company limited (AISC). Chapter 3. Comments and finishing solutions audit process items in operating expenses audited financial statement audit by AISC.