Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)
➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạmNội dung chi tiết: Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)
Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)
NATIONAL ECONOMICS UNIVERSITYEXCELLENT EDUCATIONAL PROGRAMSc^L TOBACHELOR THESISOF SPECIALIZED INTERNSHIPTopic:Audit of selling expenses in auditing f Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)financial statements conducted by EY Vietnam Co., Ltd.Name: NGUYEN THI PHUONG LINKClass: Audit 57AStudent ID: 11152559Instructor: Assoc. Prof. PhD. PHAN TRUNG KJENHanoi, 20193.1.1.Strengths.......................................................583.1.2.Weaknesses...................................... Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)................623.2.Recommendation to complete the application of the selling expense audit process at EYCo.. Ltd...................................Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)
...................... 643.2.1.Designing audit process.........................................643.2.2.Conduct an audit........................NATIONAL ECONOMICS UNIVERSITYEXCELLENT EDUCATIONAL PROGRAMSc^L TOBACHELOR THESISOF SPECIALIZED INTERNSHIPTopic:Audit of selling expenses in auditing f Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)..................66CONCLUSION.................................................................68REFERRENCES................................................................70LIST OE TABLESTable 1.1lUUl \/l IJllJl.l.kJ Accounting system of selling expenseruble 1.2Combine risk assessments of inherent Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)and control risks into one CR. 1.Table 1.3The extent of work to be performed at -scope components by categoryTable 1.4. ludil sampling toolsTable 2.1LAudit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)
PN’s information1 able 2.2Determination of significantTable 2.3PM-TE setting1 able 2.4Time phases and related due datesTable 2.5Lead sheet of selling NATIONAL ECONOMICS UNIVERSITYEXCELLENT EDUCATIONAL PROGRAMSc^L TOBACHELOR THESISOF SPECIALIZED INTERNSHIPTopic:Audit of selling expenses in auditing f Audit of selling expenses in auditing financial statements conducted by ey vietnam co ltd(1)each itemTable 2.9Test ofunusual selling expense accountNATIONAL ECONOMICS UNIVERSITYEXCELLENT EDUCATIONAL PROGRAMSc^L TOBACHELOR THESISOF SPECIALIZED INTERNSHIPTopic:Audit of selling expenses in auditing fGọi ngay
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