Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd
➤ Gửi thông báo lỗi ⚠️ Báo cáo tài liệu vi phạmNội dung chi tiết: Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd
Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd
MAJOR THESISSupervisor: Phạm Kim Ngọc,M.ATable of ContentsPreface......................................................................3Chapter I: Ove Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd erview of audit documentation and working papers in auditing financial statements.........................................................41 The concept of financial audit...........................................41.1Nature of audit.....................................................41.1.1The dema Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd nd for reliableinformation................................41.1.2Reducing information risk and the rise of audit....................51.2Audit DefinitioMajor thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd
n.......................................................52 Overview' of audit documentation and working papers in auditing financial statements.......MAJOR THESISSupervisor: Phạm Kim Ngọc,M.ATable of ContentsPreface......................................................................3Chapter I: Ove Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd ntation definition.....................................62.1.2Types of Audit documentations......................................72.1.3The role and meaning of audit documentation........................82.2Working papers.........................................................82.2.1Working papers def Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd inition..........................................82.2.1.1.What are working papers:......................................82.2.1.2Reason in preparing W'Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd
orking papers:...........................92.2.2Content of Audit W'orking papers..................................112.2.3Importance of working papers..MAJOR THESISSupervisor: Phạm Kim Ngọc,M.ATable of ContentsPreface......................................................................3Chapter I: Ove Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd ..............................152.2.4.1Review' of working paper......................................152.2.4.2Checking the working papers:..................................162.2.4.3 Confidentiality of working papers.............................16Chapter 2: Current situations of designing audit proce Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd dures in auditing the financial statements of listed companies implemented by AAC Auditing andAccounting Co., Ltd.....................................Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd
....................171 Overview of AAC Auditing and Accounting Co., Ltd........................17Student: Nguyên Quang TrungPage 1MAJOR THESISSuperviMAJOR THESISSupervisor: Phạm Kim Ngọc,M.ATable of ContentsPreface......................................................................3Chapter I: Ove Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd ...................192. Reality the organization of working papers system at AAC Company.........212.1An overview about the reality on the AAC’s working papers.........212.1.1Regulations on working papers in AAC..........................21 Major thesis current situations of designing audit procedures in auditing the financial statements of listed companies implemented by AAC auditing and accounting co ltd MAJOR THESISSupervisor: Phạm Kim Ngọc,M.ATable of ContentsPreface......................................................................3Chapter I: OveGọi ngay
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