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Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

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Nội dung chi tiết: Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam IUM COMMERCIAL JOINT SLOCK BANKSAT ERNST & YOUNG VIETNAMTran Dieu Hong AnhHanoi - 2020VIETNAM NATIONAL VNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATIO

N PROJECTENHANCING Al Dl l QUALITY O1 LOANS AND ADVANCE TO CUSTOMERS IN SMALT. AND MEDIUM COMMERCIAL JOINT STOCK B ANKSAT ERNST & YOUNG \ 1ETNAMSUPERV Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

ISOR: MA. Ngo Tri TrungSTUDENT; Tran Diet! Hong AlliSTUDENT ID: 16071146COHORT: AC2016BMAJOR: Accounting, Analyzing and AuditingHanoi - Year 20201LETT

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

ER OF DECLARATIONI hereby declare that the Graduation Project “Enhancing audit quality of loans and advance to customers in small and medium commercia

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam ntation process of this project. 1 have seriously taken research ethics; all findings of this projects are results of my own research and surveys; all

references in this project are clearly cited according to regulations.1 take full responsibility for the fidelity of the number and data and other co Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

ntents of my graduation project.Hanoi, 25th May 2020StudentTi an Dieu ĩĩong Anh2ACKNOWLEDGEMENTFirst and foremost, I would like to express my sincere

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

gratitude to my supervisor, MA. Ngo Tri Trung, for providing invaluable guidance throughout this thesis. His vision, sincerity’ and motivation have de

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam nd honor to work and study under his guidance. I have been extremely lucky to have a supervisor who cared so much about my work, and who responded to

my questions and queries so promptly. I would also like to thank him for his lime and dedication during the discussion 1 had with him on research work Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

and thesis preparation.Completing this work would have been more difficult were it not for the support provided by all my lecturers at International

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

School - Vietnam National University. 1 have had chance to apply my knowledge in university into practice. Through my internship, I realized that I ha

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam me the opportunity to take the internship at the company. During the internship, I have acquired many practical skills and experiences, which help me

to lake further step in my career path. 1 also thank to my seniors and staff al EY hl Hanoi office for always supporting and giving me precious advic Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

es.Due to the limited lime and lack of practical expertises, it is difficult to avoid limitations and some inevitable mistakes hl the thesis. 1 look f

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

orward to receiving the comments and the instructions from the lecturers to improve and complete the shortcomings.Hanoi, 25th May 20203ABSTRACTThis re

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam nks. Loans and advance is the survival unit of the bank, if this section does not properly work the bank itself may become bankrupt. Based on audit pr

ocedures, exploring about the strengths and limitations of the process. The research was conducted using qualitative approach. It began with observati Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

onal and descriptive method to obtain procedures performed by EY Vietnam, according to E Y GAM. In order to acquire in-depth knowledge about the point

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

s that auditors should focus on when auditing loans and advance for commercial banks, the research used questionnaire designed for respondents, who ar

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam n phase, f inally, even there are some limitations, the process of auditing loans and advance to customers is standard and effective. Illis research a

lso gives advices for further research and can be considered as the reference for the study and research purpose.Keywords: loans and advance to custom Enhancing audit quality of loans and advance to customers in small and medium commercial joint stock banks at ernst young vietnam

ers, audit, financial statements, commercial banks, Ernst & Young Vietnam.

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

VIETNAM N ATION AL UNIVERSITY, HANOI INTERNATIONAL SCHOOLGRADUATION PROJECTENHANCING AUDIT QUALITY OF LOANS AND ADVANCE TO CUSTOMERS IN SMALL AND MEDI

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