Auditing operations

The research aims to propose solutions for mergers between Vietnamese securities companies to improve the financial capacity of securities companies currently operating on the Vietnam Stock Exchange - VNX (HNX, HoSE and Upcom exchanges). Through research samples collected from 27 Vietnamese securities companies in the period from 2014 to 2021, secondary data are audited financial statements and financial safety reports. By using the quantitative research method of principal component analysis PCA (Principal Component Analysis) and K-means (cluster) analysis on SPSS 20 software.

8p leminhvu111 07-06-2024 2 0   Download

Part 1 of ebook "Energy-efficient building systems: Green strategies for operation and maintenance" provides readers with contents including: Chapter 1 - Energy management and energy auditing; Chapter 2 - Air-conditioning and central chiller systems; Chapter 3 - Boilers and heating systems; Chapter 4 - Pumping systems;...

143p giangdongdinh 28-05-2024 3 2   Download

Part 2 book "Computer security - Principles and practice" includes content: Operating system security, human resources security, security auditing, legal and ethical aspects, internet security protocols and standards, symmetric encryption and message confidentiality, trusted computing and multilevel security, it security management and risk assessment, physical and infrastructure security, it security controls, plans, and procedures,... and other contents.

402p muasambanhan10 11-04-2024 2 1   Download

The present research introduces the author’s algorithm for internal audit planning, as well as the set of working documents to be implemented at this stage, i.e., internal control tests and audit plan. The audit plan, developed by the authors, includes the main directions of the internal audit of the export operations and contributes to a complex evaluation of the accounting accuracy.

9p longtimenosee07 29-03-2024 4 2   Download

In this paper, we analyze the impact of GST to external auditors and internal control system of the Malaysian listed firms from year 2014 to 2016 using the paired t-test. We identify that the changes in audit firms and audit partners occurred during GST implementation period. Thus, no major significant impact occurred to position of external auditors and internal control system during and after GST implementation.

13p longtimenosee04 06-03-2024 4 1   Download

The supply chain has major impact on the company's business strategy directly affecting its operational costs. The article presents the organizational basis for the internal control functioning of the commercial bank supply chain policy. The subject of this paper is the analysis of various fields of internal audit of the supply chain as well as evaluating the characteristics of individual elements of the chain with consideration to appropriateness and integration of those elements.

4p longtimenosee04 06-03-2024 2 1   Download

Ebook "Audit and accounting guides - Depository and lending institutions: Banks and savings institutions, credit unions, finance companies, and mortgage companies" offers clear and practical guidance of audit and accounting issues such as transfers and servicing, troubled debt restructurings, financing receivables and the allowance for loan losses, and fair value accounting. It also provides direction for institutions assessing their operations and internal controls for regulatory considerations as well as discussions on existing regulatory reporting matters.

859p tuongnhuoclan 28-11-2023 3 3   Download

Part 1 of ebook "Commercial energy auditing reference handbook (3rd edition)" provides readers with contents including: specific information; benchmarking; analyzing energy use graphs; energy saving opportunities by business type; manufacturing and unit operations; ECM descriptions; utility rate components; automatic control strategies; building operations and maintenance; quantifying savings; sustaining savings;...

377p mocthanhdao0210 20-11-2023 5 3   Download

Ebook "Audit risk alert: General accounting and auditing developments (2017/18)" helps you plan and perform your audits and can be used by an entity's internal management to identify issues significant to the industry. It also provides information to assist you in achieving a more robust understanding of the business, economic, and regulatory environments in which your clients operate.

97p mocthanhdao0210 19-11-2023 8 5   Download

Continued part 1, part 2 of ebook "Textbook of front office management and operations" provides readers with contents including: Chapter 4 - Reservations; Chapter 5 - Reception; Chapter 6 - Uniformed services; Chapter 7 - Concierge services; Chapter 8 - Guest relations executive; Chapter 9 - Telecommunications; Chapter 10 - Front office cashier; Chapter 11 - Night audit; Chapter 12 - Yield management; Chapter 13 - Quality guest service;...

260p dangsovu 20-10-2023 8 3   Download

This study aims at developing and validating an audit tool that could be used to assess school-university partnerships. Specifically, the study followed four steps of (i) evaluating and modifying contents and items of the original tool, (ii) qualitatively assessing content validity of the revised scale basing on expert ratings, and revising the scale accordingly, (iii) conducting cognitive interviews with potential participants, and making further revision,...

15p viberkshire 09-08-2023 9 6   Download

The paper "Overview of methodology for verifying and decision in auditing" discusses judgment and decision making research in auditing, research that uses a psychological lens to understand, evaluate, and improve judgments, decisions, or choices in an auditing setting.

10p nhanchienthien 25-07-2023 5 2   Download

Part 1 of ebook "Building quality management systems: Selecting the right methods and tools" has presents the following content: introduction; business excellence models; process management; quality management systems and business processes diagnostic; strategic quality planning; quality management audits; role and importance of the QMS and business processes diagnostic on operational improvement and business strategy;...

128p dieptieuung 20-07-2023 6 2   Download

Ebook IT Governance: An international guide to data security and ISO27001-ISO27002 - Part 2 includes contents: Chapter 15 Physical and environmental security; Chapter 16 Equipment security; Chapter 17 Operations security; Chapter 18 Controls against malicious software (malware); Chapter 19 Communications management; Chapter 20 Exchanges of information; Chapter 21 System acquisition, development and maintenance; Chapter 22 Development and support processes; Chapter 23 Supplier relationships; Chapter 24 Monitoring and information security incident management; Chapter 25 Business and informati...

168p haojiubujain02 03-07-2023 6 5   Download

Ebook Information Technology Auditing and Assurance: Part 1 includes the following content: Chapter 1: auditing and internal control; chapter 2: auditing it governance controls; chapter 3: security part i: auditing operating systems and networks; chapter 4: security part ii: auditing database systems; chapter 5: systems development and program change activities.

238p haojiubujain01 24-06-2023 5 2   Download

Electronic health record (EHR) log data capture clinical workflows and are a rich source of information to understand variation in practice patterns. Variation in how EHRs are used to document and support care delivery is associated with clinical and operational outcomes, including measures of provider well-being and burnout.

5p vighostrider 25-05-2023 5 3   Download

Continued part 1, part 2 of ebook "Front office: Operations and management" provide readers with content about: front office overview; front office operations; room rate structure; the property management system; guest accounting; night audit; ancillary night audit duties; housekeeping; housekeeping guest room standards; reservations and forecasting; measuring hotel performance;...

223p damtuyetha 16-02-2023 8 2   Download

Ebook Information technology auditing and assurance (Third edition): Part 1 include of the following content: Chapter 1: Auditing and internal control; Chapter 2: Auditing IT governance controls; Chapter 3: Security part I: Auditing operating systems and networks; Chapter 4: Security part II: Auditing database systems; Chapter 5: Systems development and program change activities; Chapter 6: Transaction processing and financial reporting systems overview.

304p runthenight03 07-12-2022 16 3   Download

Ebook IT Auditing: Using controls to protect information systems (Second edition) - Part 2 include of the following content: Chapter 9 Auditing Databases; Chapter 10 Auditing Storage; Chapter 11 Auditing Virtualized Environments; Chapter 12 Auditing WLAN and Mobile Devices; Chapter 13 Auditing Applications; Chapter 14 Auditing Cloud Computing and Outsourced Operations; Chapter 15 Auditing Company Projects; Chapter 16 Frameworks and Standards; Chapter 17 Regulations; Chapter 18 Risk Management.

244p runthenight03 07-12-2022 22 3   Download

Ebook IT Auditing: Using controls to protect information systems (Second edition) - Part 1 include of the following content: Chapter 1 Building an Effective Internal IT Audit Function; Chapter 2 The Audit Process; Chapter 3 Auditing Entity-Level Controls; Chapter 4 Auditing Data Centers and Disaster Recovery; Chapter 5 Auditing Routers, Switches, and Firewalls; Chapter 6 Auditing Windows Operating Systems; Chapter 7 Auditing Unix and Linux Operating Systems; Chapter 8 Auditing Web Servers and Web Applications.

269p runthenight03 07-12-2022 20 2   Download