Improving internal control system

General objective: Improvement of the ICS at Agribank according to COSO international standards.

27p caygaocaolon7 17-09-2020 52 2   Download

On the basis of clarifying the general theoretical issues about market risk, methods of identifying, measuring and controlling market risk, the system of market risk management softwares at commercial banks; analyzing and evaluating the status quo of the market risk management in Vietnam Joint Stock Commercial Bank for Industry and Trade; the thesis proposed solutions to improving market risk management ability at Vietnam Joint Stock Commercial Bank for Industry and Trade in accordance with international practices.

14p change05 14-06-2016 52 4   Download

The objective’s objectives and research scope: This thesis focuses on researching the internal control system in Vietnam National Chemical Group (both the parent company and its subsidiaries).

12p nguyenthiminh32 12-07-2014 108 4   Download

INTERNAL CONTROL BASED ON THE COSO REPORT Objective  To use COSO, the Corporate Governance model, and COBIT, the Information Technology Governance framework, to achieve compliance with the SARBANES-OXLEY law 1 .Scope  New paradigms.  Methodology concepts of COSO.  MEYCOR COSO AG basics, a tool for implementing internal control based on the COSO report.

36p namson94 20-07-2012 125 32   Download

The project builds on recommendations on delivery of biocontrol options to Vietnam identified by CABI and UNEP (Jenkins and Vos, 2000. Delivery of Biocontrol Technologies to IPM Farmers: Vietnam. UNEP/CABI Critical Issues Case Studies. CAB International/UNEP publication). The activities will consist of a workshop on biopesticide selection and identification, biopesticide production and product quality control, and on application and integration into farming systems.

8p tam_xuan 02-03-2012 70 4   Download