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Improving audit planning in financial audit conducted by deloitte vietnam

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Nội dung chi tiết: Improving audit planning in financial audit conducted by deloitte vietnam

Improving audit planning in financial audit conducted by deloitte vietnam

NATIONAL ECONOMICS UNIVERSITYSCHOOL OF ACCOUNTING AND AUDITINGBACHELOR THESISMajor: AuditingTOPIC:IMPROVING AUDIT PLANNING IN FINANCIAL AUDIT CONDUCTE

Improving audit planning in financial audit conducted by deloitte vietnamEDBY DELOITTE VIETNAMVU TIEN DATTABLE OF CONTENTSTable of contents.............................................................iAbbreviation..........

.....................................................iiiList of Figures.............................................................ivList of Tables.. Improving audit planning in financial audit conducted by deloitte vietnam

.............................................................VList of illustration........................................................viIntroducti

Improving audit planning in financial audit conducted by deloitte vietnam

on.................................................................1CHAPTER 1: CHARACTERISTICS OF AUDIT PLANNING IN FINANCIAL AUDITCONDUCTED BY DELOIT

NATIONAL ECONOMICS UNIVERSITYSCHOOL OF ACCOUNTING AND AUDITINGBACHELOR THESISMajor: AuditingTOPIC:IMPROVING AUDIT PLANNING IN FINANCIAL AUDIT CONDUCTE

Improving audit planning in financial audit conducted by deloitte vietnamess of financial statements audit............................31.1.2.Organization of audit planning...................................51.1.3.The role o

f audit planning.......................................51.2.Order of planning and designing audit methods in the audit of financialstatements at Deloi Improving audit planning in financial audit conducted by deloitte vietnam

tte.......................................................61.2.1.Prepare audit plan and establish overall audit strategy..........61.2.2.Establish det

Improving audit planning in financial audit conducted by deloitte vietnam

ailed audit plan...................................31CHAPTER 2: PRACTICE OF AUDIT PLANNING IN FINANCIAL AUDIT CONDUCTED BYDELOITTE VIETNAM - AT ABC jo

NATIONAL ECONOMICS UNIVERSITYSCHOOL OF ACCOUNTING AND AUDITINGBACHELOR THESISMajor: AuditingTOPIC:IMPROVING AUDIT PLANNING IN FINANCIAL AUDIT CONDUCTE

Improving audit planning in financial audit conducted by deloitte vietnamand establish overall audit strategy................352.2.1.Assess and respond to risks, decide to accept and continue audit contract352.2.2.Select th

e engagement team and agree on terms in the audit contract... .442.2.3.Collect customer information about business operations and theaccounting cycle. Improving audit planning in financial audit conducted by deloitte vietnam

......................................................472.2.4.Understand internal control.....................................562.2.5.Determine materi

Improving audit planning in financial audit conducted by deloitte vietnam

ality...........................................62

NATIONAL ECONOMICS UNIVERSITYSCHOOL OF ACCOUNTING AND AUDITINGBACHELOR THESISMajor: AuditingTOPIC:IMPROVING AUDIT PLANNING IN FINANCIAL AUDIT CONDUCTE

NATIONAL ECONOMICS UNIVERSITYSCHOOL OF ACCOUNTING AND AUDITINGBACHELOR THESISMajor: AuditingTOPIC:IMPROVING AUDIT PLANNING IN FINANCIAL AUDIT CONDUCTE

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