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Software audit methods

Xem 1-5 trên 5 kết quả Software audit methods
  • 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.

    pdf8p leminhvu111 07-06-2024 2 0   Download

  • The paper has used a combination of qualitative and quantitative research methods through a survey of 113 experienced auditors and SPSS software to conduct statistical description of fraud risk indicators (red flags) and effectively audit procedures to identify frauds related to inventory items in preparing financial statements of non-financial companies listed on the Vietnam’s stock market.

    pdf8p vihassoplattner 07-01-2022 15 1   Download

  • The paper has provided fraud risk assessment procedures to asses risk of material misstament due to fraudulent financial reporting of enterprises in Vietnam. The paper has used a quantitative research method through a survey of 68 experienced auditors and SPSS software to conduct statistical description of analytical procedures and inquires affecting fraud risk assessment conducted by audit firms in Vietnam. The results of research have shown that analytical procedures and inquiries which are used popular and effective procedures in fraud risk assessment of audit firms in Viet Nam.

    pdf12p huyetthienthan 23-11-2021 10 2   Download

  • Basing on the research methods of several researchers with adjustments, we investigate the effectiveness of inventory auditing procedures in detecting frauds through surveying 97 auditors working in auditing firms in Vietnam. By applying descriptive statistics and t test methodology (SPSS 20.0 software), we assess and classify auditing procedures based on their effectiveness in detecting frauds.

    pdf14p huyetthienthan 23-11-2021 21 0   Download

  • The relationship between the quality of a product and the organization responsible for the development of that product is multidimensional. The relationship depends upon many factors such as the business strategy and business structure of the organization, available talent, and resources needed to produce the product. It also depends upon the combination of activities selected by the organization to achieve the desired product quality.

    pdf485p keokopiko 14-07-2012 205 53   Download


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