Audit

Bài giảng "Quản trị marketing bán lẻ: Chương 2 - Hoạch định chiến lược marketing bán lẻ" trình bày các nội dung chính sau đây: Khái niệm hoạch định chiến lược marketing bán lẻ, kiểm toán marketing (marketing audits) bên trong và bên ngoài, sức hấp dẫn của thị trường, thâm nhập thị trường và đa dạng hóa,... Mời các bạn cùng tham khảo!

10p gaupanda017 19-03-2024 16 3   Download

This study is focused on board members, their roles and the processes they employ in the NFP environment. In doing so, it seeks to understand board members’ behaviours, interactions and personal perspectives with respect to their roles. The study also considers the unique challenges board members encounter in the NFP context and how they deal with such challenges.

314p runthenight04 02-02-2023 5 2   Download

The overall aim of this thesis is to add to the literature regarding CPD for professional accountants, especially CPD for the IICPA members by investigating members’ understanding of, and, engagement in CPD, and by investigating the influence of the CPD drivers and CPD outcomes on the members’ engagement to CPD using the theoretical framework constructed in this thesis. It is also the aim of this thesis to provide findings to assist the IICPA and the MoF to develop CPD policy and improve activities.

380p runthenight04 02-02-2023 8 2   Download

The present study was embedded within a National Health and Medical Research Council funded Implementation study. This study evaluated the feasibility and clinical outcomes of acupressure as part of standard PONV management protocol through two reviews, one clinical survey, one feasibility study and one clinical audit.

225p runthenight04 02-02-2023 4 3   Download

This thesis focuses on the relationships between corporate governance structures and the interactions between corporate governance actors. It places the audit committee at its central focus point, but within a holistic corporate eco-system. To develop a more rounded understanding of corporate governance phenomena, the relationships between governance structures and the interactions between governance actors are framed through the lenses of both agency theory and institutional theory.

298p runthenight04 02-02-2023 4 2   Download

Following the premises of addressing significant issues identified above, the purpose of this research is accordingly raised. The overall objective of this research is to offer an in-depth, rich in context empirical insight in understanding the role of GONGO’s networked governance on CSR in China. This overarching objective will be achieved by two separate aims specifically.

326p runthenight04 02-02-2023 8 2   Download

The aim of this study is to investigate the nature, extent and determinants of risk information disclosed, using the context of corporate reporting in Malaysia. Key management personnel and controlling shareholders are chosen as the two types of players expected to influence corporate risk disclosure decisions. In terms of key management personnel, this study draws on upper echelons theory to develop hypotheses about the effects of demographic and other background influences of the Chief Executive Officer (CEO) and Chair of Audit Committee (CAC) on corporate risk disclosure.

289p runthenight04 02-02-2023 7 2   Download

Doctoral thesis of Philosophy: An analysis of the emergence and growth of accountancy profession in developing economies: the case of Sudan 1956 - 2010 is structured as a historical case study that aims to examine the development of the accountancy profession in Sudan in a span of five decades beginning from 1956 to 2010.

336p runthenight04 02-02-2023 7 3   Download

The primary aim of this study is to determine the extent to which external auditors, in exercising their responsibilities under the Australian Auditing Standards, conduct additional audit work (proxied by audit fees) when audit clients have experienced known misappropriation of assets (MOA) fraud. The research is motivated by three key factors. The first being the mounting concerns by the Australian government and others in relation to audit quality.

249p runthenight04 02-02-2023 13 3   Download

is structured as follows: This study investigates the adoption and use of Generalized Audit Software (GAS) by Indonesian audit firms. GAS is specialized software that enables the auditor to automate tasks including client risk assessment. The researcher believed GAS use in Indonesia is not widespread and one explanation for this is the absence of professionally qualified accountants (ADB, 2003) and the World Bank (2011) reported that audit practices in Indonesia face a quality related problem especially in mid-tier and small-sized firms.

269p runthenight04 02-02-2023 8 3   Download

Bài giảng Viêm phổi COPD hay đợt cấp COPD: Nhìn nhận và xử trí do PGS. TS. BS. Lê Tiến Dũng biên soạn trình bày các nội dung chính sau: Đợt cấp COPD hay VP-COPD; Khác biệt về Viêm 250 VP VS 117 VP-COPD; Có sự khác biệt nào? National audit program;... Mời các bạn cùng tham khảo để nắm nội dung chi tiết.

19p vimarkzuckerberg 04-11-2021 29 4   Download

Bài thực hành Bảo mật hệ thống thông tin số 12: Standard Auditing có nội dung trình bày khái quát về Database Auditing, kích hoạt các lựa chọn của Standard Auditing, Statement Auditing, Privilege Auditing, Schema Object Auditing,... Mời các bạn cùng tham khảo chi tiết nội dung tài liệu.

17p xusong 05-07-2021 42 6   Download

Bài thực hành Bảo mật hệ thống thông tin số 13: Fine-grained Auditing có nội dung trình bày giới thiệu về Fine-grained Auditing, các chính sách Fine-grained Auditing, sử dụng gói DBMS_FGA trong Oracle,... Mời các bạn cùng tham khảo chi tiết nội dung tài liệu.

13p xusong 05-07-2021 35 6   Download

The research objective of the thesis is to identify the factors affecting the quality of auditing of banks' financial statements audited by the SAV. Thereby, the thesis offers solutions to improve the quality of auditing financial statements of the SAV in Vietnam.

26p angicungduoc10 09-03-2021 50 5   Download

The research content of this thesis is to find out the factors affecting the time of auditing financial statements by independent auditors in Vietnam. Please refer to the article for more details on the research content.

0p caygaocaolon10 19-02-2021 26 3   Download

According to the postgraduate's synthesis, there are 6 studies, in which they are ministerial level topics, dissertations and articles, but these studies mainly refer to the role of operational audit, benefit, value or factors affecting the development of operational audit ... without studying specific contents in organizing operational audit associated with state budget expenditure activities.

0p caygaocaolon8 07-11-2020 22 3   Download

The thesis analyzes the impact of changing accounting policies on exchange rate differences on stock prices of non-financial companies listed on Vietnam's stock market. You are invited to join us in the thesis to understand the details of the research.

0p trinhthamhodang8 20-10-2020 32 3   Download

The research works related to the thesis topic is very important. In this section, the author delves into an overview of the research works on Internal Audit and Internal Audit Institutions in the country and internationally to draw conclusions of the research projects on Internal Audit organization. research for your thesis topic.

32p trinhthamhodang7 27-08-2020 22 2   Download

Tiểu luận gồm 3 chương với các nội dung tổng quan về Oracle 10g và kiểm toán trong Oracle 10g, kiểm toán trong Fine-Grained Auditing, kịch bản Demo.

33p hoangdatkma 21-08-2020 74 9   Download

IAF, factors measuring IAF quality and impact of factors measuring IAF quality on earnings management at Vietnamese listed companies.

31p cothumenhmong6 17-07-2020 23 2   Download