Khóa luận tốt nghiệp Kế toán - Kiểm toán: Kiểm toán khoản khoản mục chi phí hoạt động tại Công ty TNHH Kiểm toán Tư vấn Rồng Việt

Thesis on Accounting and Auditing: Evaluating the practical application of expense account auditing at Rồng Việt Joint Stock Audit and Consultancy Company, proposing solutions to enhance the audit process and improve the quality of the audit.

The intended audience for this document is accounting and auditing professionals, as well as students studying in the field of accounting and finance.

This research evaluates the expense account auditing process implemented in practice by Rồng Việt Joint Stock Audit and Consultancy Company. The study identifies issues and inefficiencies within the current process, offers recommendations to strengthen the audit process, and suggests ways to improve the overall quality of the audit. To achieve these goals, the research employs a variety of analytical techniques, including data analysis, case studies, and comparative analysis. The findings reveal that the current process lacks transparency and efficiency, leading to potential errors and misstatements in financial reports. The recommendations put forth by this research aim to address these issues by introducing new controls, improving training programs, and incorporating advanced technology solutions. By implementing these changes, it is anticipated that the audit process will be more effective, efficient, and less prone to errors.