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Completing the internal control
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After completing this chapter you should be able to: Define fraud and internal control, identify the principles of internal control activities, explain the applications of internal control principles to cash receipts, describe the operation of a petty cash fund,...and other contents.
67p
yenhinguyen0504
06-04-2017
43
5
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The study “Completing the Internal Control system in Vietnamese Commercial Banks” has a general objective to assess the current state of the Internal Control system of Commercial Banks and proposes recommendations to complete the Internal Control system in Vietnamese Commercial Banks.
28p
mmlemmlem_124
22-12-2020
15
2
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Systematize and clarify basic theoretical issues on internal control in manufacturing enterprises in order to orient the contents to improve internal control, suitable to the characteristics of production and business organizations. and the organization of management of Vietnamese Beer - Alcohol - Beverage enterprises.
27p
quenchua
28-09-2019
25
3
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