Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạmNội dung chi tiết: Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
HI E UNIVERSITYIR E COLLEGE OF ECONOMICSFACT LTY OF ACCOl NTING AM) FINANCEGRADUATION THESISIMPROVING THE INTERNAL CONTROLSYSTEM OF THE PURCHASE - PAY Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companyYMENTCYCLE AT NGOC XTEN DONG TECHNOLOGYJOINT STOCK COMPANYDUONG ANH MINHCLASS OF 2018-2022ABTRACTInternal controls become increasingly critical after the Enron and WorldComscandals. Furthermore. internal controls are important not just in public organizations but also in private companies since they Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company protect an organization'sassets, reduce the chances of fraud, and allow errors to go unnoticed 111 everyday operations. In this context, purchasc-to-Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
pay is the principaj^diccss, which is the procedure through which a company purchases the gorun its business constructively. To conduct the thesrai thHI E UNIVERSITYIR E COLLEGE OF ECONOMICSFACT LTY OF ACCOl NTING AM) FINANCEGRADUATION THESISIMPROVING THE INTERNAL CONTROLSYSTEM OF THE PURCHASE - PAY Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companyf control methods includes inspection of documents, inquiries about internal controls servation of controls to evaluate the internal control system of company.From this study, the author hod effective risk prevention system as well as suggest more solutions in ^Rx|cr to help strengthen and improve t Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companyhe efficiency of internal control activities in purchase and payment cycle al Ngoc vicn Dong Technology Joint Slock Company. Specifically, it investigImproving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
ates and evaluates whether the company lacks control over any stages ot the given process.ACKNOWLEDGEMENTSWith deep respect and gratitude, first of alHI E UNIVERSITYIR E COLLEGE OF ECONOMICSFACT LTY OF ACCOl NTING AM) FINANCEGRADUATION THESISIMPROVING THE INTERNAL CONTROLSYSTEM OF THE PURCHASE - PAY Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companyof Accounting and Finance. You have given me a lot of valuable knowledge over the years, I would like to express my special thanks of gratitude to my instructor Dao Nguyen Phi. who gave me the golden opportunity' to do this wonderful project on the ropj^^lmproving rhe internal control system of the Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companypurchase - payment cycle al .V«iX Vien Dong Technology Joint Stock Company", which also helped me in doitfg a lot of Research and i came to know’ abouImproving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
t so many new things.Second, rd like to express my heartfelt gratitude to rhe uncles and aunts of Hue City Tax Department's Tax Inspection Team No.2 aHI E UNIVERSITYIR E COLLEGE OF ECONOMICSFACT LTY OF ACCOl NTING AM) FINANCEGRADUATION THESISIMPROVING THE INTERNAL CONTROLSYSTEM OF THE PURCHASE - PAY Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companyocuments during my internship. In addition, I also want press my gratitude to rhe aunts, uncles, brothers, and sisters who work Ngoc Vien Dong Technology Joint Stock Company for their continued support and tor providing me with opportunities to learn about actual labor.Finally, despite sgyejal attem Improving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock companypts, mistakes cannot be avoided owing to a lack of knowledge and capacity, as well as a lack of practical experience. I look forward 'comments and sugImproving the internal control system of the purchase and payment cycle at ngoc vien dong technology joint stock company
gestions to improve my graduationto receiving your va, thesis.ThankABBREVIATIONLIST OF TABLESLIST OF FLOWCHARTS.PAR I I: INTRODUCTION1. RationaleTABLEHI E UNIVERSITYIR E COLLEGE OF ECONOMICSFACT LTY OF ACCOl NTING AM) FINANCEGRADUATION THESISIMPROVING THE INTERNAL CONTROLSYSTEM OF THE PURCHASE - PAYHI E UNIVERSITYIR E COLLEGE OF ECONOMICSFACT LTY OF ACCOl NTING AM) FINANCEGRADUATION THESISIMPROVING THE INTERNAL CONTROLSYSTEM OF THE PURCHASE - PAYGọi ngay
Chat zalo
Facebook