Audit process

Part 2 of ebook "Vertical brand portfolio management: Strategies for integrated brand management between manufacturers and retailers" provides readers with contents including: Part C - Planning for vertical brand portfolio management, setting goals for vertical brand portfolio management, four-step planning process for vertical brand portfolio management; Part D - Summary and conclusion;...

190p giangmacvien 22-06-2024 1 1   Download

This book is designed for those who need to gain a practical working knowledge of the risks and control opportunities within an IT environment, and the auditing of that environment. This book contains the information required by anyone who is, or expects to be, accountable to management for the successful implementation and control of information systems. It is intended that the text within this book forms the foundation for learning experience, as well as being your reference manual and student text.

511p zizaybay1103 29-05-2024 5 2   Download

The disclosure time of financial reports is calculated from the end of a financial year to the date of announcing the audit report. Disclosure time allows firms to measure the time needed to complete the preparation and auditing process of their financial reports after the conclusion of a financial year. The article investigates the factors influencing the disclosure time of financial information by listed companies in Vietnam.

10p viellison 06-05-2024 1 1   Download

The researcher will present the most important trends, methods and methods to increase the effectiveness of the internal audit to uncover and limit the practices of the ethical accountant. As an auditor, to seek to obtain sufficient and appropriate evidence to prove that there were no deviations or errors. From an important point to the point that, as a result of the limitations inherent in the internal audit process, there in financial statements.

9p longtimenosee10 26-04-2024 2 1   Download

The process of integrating with the popularity of digital technology has changed the way of financial accounting practices, as well as posed certain requirements on the capacity of the account and audit team. However, in fact, every year, Vietnam has tens of thousands of students graduating from colleges and universities that are major in accounting and auditing but they can not immediately meet the requirements of businesses, they even have to be retrained. Therefore, improving the quality of training is an urgent requirement for the accounting and auditing field nowadays.

3p longtimenosee09 08-04-2024 2 0   Download

This study aimed to investigate the relationship between internal corporate governance attributes and capital structure in a supply chain process of Malaysian listed firms. Most of prior works were based on agency theory, and the results are mixed. This study endeavored to examine the complementary relationship between multiple factors of governance to avoid providing repeated evidences and or to enrich the existing literature with different perspective, which can be achieved by supply chain strategy. The study was conducted in Malaysian listed firm of period 2014-2015.

12p longtimenosee09 08-04-2024 3 0   Download

Ebook Secure your network for free: Using nmap, wireshark, snort, nessus, and MRTG - Part 2 includes contents: Chapter 5: managing event logs, chapter 6: testing and auditing your systems, chapter 7: network reporting and troubleshooting, chapter 8: security as an ongoing process.

231p longtimenosee05 31-03-2024 1 0   Download

This paper aims to analyze the influence of the financial reporting framework based on supply chain management on the process of forming the auditor's report. The process of developing financial statements is proceeding along the path of maximum informatization of these statements. Current users requirements are not always met by existing accounting and reporting standards. The capabilities inherent in the fair presentation framework push the boundaries of any standards, allowing the preparer to fill the financial statements with relevant information.

6p longtimenosee06 27-03-2024 4 2   Download

Ebook "The CISA® prep guide: Mastering the certified information systems auditor exam" is the first commercially available book to offer CISA study materials; the consulting editor, Ronald Krutz, is the co-author of The CISSP Prep Guide (0-471-26802-X); provides definitions and background on the seven content areas of CISA; includes many sample test questions and explanations of answers;...

591p tuongnhuoclan 28-11-2023 6 4   Download

Part 1 of ebook "CIMA’S official study system: Financial accounting and tax principles (Paper P7, 2006 edition)" provides readers with contents including: principles of business taxation – introduction; direct taxes on an entity’s profits and gains; indirect taxes and employee taxation; administration of taxation; international taxation; taxation in financial statements; the IASC and the standard-setting process; regulatory framework; the role of the external auditor;...

347p tuongnhuoclan 27-11-2023 11 4   Download

Continued part 1, part 2 of ebook "Lean auditing: Driving added value and efficiency in internal audit" provides readers with contents including: looking at key underpinning capabilities, processes and ways of working; measuring performance and driving improvements in audit ways of working; final reflection; leading the audit function; using lean audit principles to underpin cultural change in the wider organization; further thoughts about where and how to start the journey towards lean progressive auditing;...

96p mocthanhdao0210 20-11-2023 6 4   Download

Ebook "Advanced quality auditing: An auditor’s review of risk management, lean improvement, and data analysis - Lance B. Coleman" to accept that challenge in presenting two ways that auditors can "learn [to speak] the language of upper management"-either by helping to drive continuous improvement or by helping to manage risk. This book has essential information that will help guide an organization's efforts to glean more value from their audit process.

105p mocthanhdao0210 20-11-2023 11 5   Download

Ebook "Plant auditing: A powerful tool for improving metallurgical plant performance" is the first book ever written to show you how to get maximum benefit out of an audit. This comprehensive guide is easy to follow with numerous charts and checklists. It walks you through the complexities of setting up the right kind of audit, the type that will provide you with actionable steps to profitable outcomes. Also included are 20 case studies illustrating real-life problems typically encountered at plants that can be resolved through the audit procedures described in this book.

150p mocthanhdao0210 20-11-2023 15 4   Download

The objective of this paper is to provide an overview of the previous studies and to summarize their findings and implications as a basis for determining the appropriate model and methods for the empirical studies about the audit expectation gap in the future.

13p viindra 06-09-2023 4 3   Download

Ebook Strategic marketing management: Part 1 includes contents: Chapter 1 introduction to strategic marketing management; chapter 2 marketing and the strategic marketing planning process; chapter 3 emerging marketing philosophies; chapter 4 marketing information, analysis and research; chapter 5 marketing and strategic choice; chapter 6 auditing the marketing mix; chapter 7 consumer markets and consumer behaviour; chapter 8 marketing planning.

242p haojiubujain03 04-08-2023 14 7   Download

Waste auditing is an effective environmental management tool that brings many benefits to enterprises such as: complying legal regulations and environmental standards, minimizing environmental pollution, saving resources, improving production efficiency, reducing risks and incidents, and improving the prestige and position in the market. To achieve the benefits, waste audit process has been developed scientifically and appropriately.

8p nhanchienthien 25-07-2023 11 5   Download

This study examines the effectiveness of some audit committee (AC) characteristics to monitor management behavior with the respect to their incentives to earnings management. Vietnamese listed companies for year 2015 to 2018 have been investigated to analyze the relationship between AC characteristics and earnings management (EM). The AC characteristics examined are AC independence, AC size, AC meeting and AC financial expertise.

12p nhanchienthien 25-07-2023 8 4   Download

The article "Completing principles and evaluation method F Vietnamese accounting" mentions the process of taking form principles and evaluation method of Vietnam accounting; the formation of evaluation models in the world and Vietnam; General assessment about the situation of applying the evaluation models in Vietnam and offering the contents of completing the principles, evaluation methods of Vietnamese accounting to advance the international economic integration in adequate and equal about the accounting and auditing.

7p nhanchienthien 25-07-2023 6 2   Download

In the article "Improving human resources in accounting and auditing field during global integration process to achieve sustainable development", we will address solutions to promote the development and innovation in training accounting and auditing to generate skilled labor force for sustainable development.

7p nhanchienthien 25-07-2023 6 2   Download

Continued part 1, part 2 of ebook "Building quality management systems: Selecting the right methods and tools" has presents the following content: building the QMS and business improvement plan by selecting the right models, methods, and tools; QMS implementation; QMS and business processes evaluation; beyond quality management systems; the never-ending improvement process; value-added and business value-added processes;...

73p dieptieuung 20-07-2023 5 3   Download