Nội dung chi tiết: Organizing audit practice at amber auditing and financial consulting company limited
Organizing audit practice at amber auditing and financial consulting company limited
Report on Auditing InternshipSupervisor: PhD. Nguyen Thi MyTable of ContentsLIST OF ABBREVIATION...........................................1LIST OF TA Organizing audit practice at amber auditing and financial consulting company limitedABLESAND FIGURES......................................2INTRODUCTION...................................................3CHAPTER 1: CHARACTERISTICS OF THE ORGANIZATION ANDOPERATIONS OF AMBER AUDITING AND FINANCIAL CONSULTINGCOMPANY LIMITED..............................................51.1History of de Organizing audit practice at amber auditing and financial consulting company limitedvelopment of AMBER AUDIT C0.,LTD...........51.2 Operating characteristics of the company...............61.2.1Financial Auditing.......................
Organizing audit practice at amber auditing and financial consulting company limited
............81.2.2Audit of settlement of investment capital............81.2.3Consulting services..................................91.2.4Accounting serReport on Auditing InternshipSupervisor: PhD. Nguyen Thi MyTable of ContentsLIST OF ABBREVIATION...........................................1LIST OF TA Organizing audit practice at amber auditing and financial consulting company limited.......13CHAPTER 2: ORGANIZING A UDIT PRACTICE AT AMBER A UDITING ANDFINANCIAL CONSULTING COMPANY LIMITED..........................162.1Organizing an Audit Team...............................162.2Audit Process..........................................182.2.1Planning the audit........................ Organizing audit practice at amber auditing and financial consulting company limited...........202.2.2Implementing the audit...............................242.2.3Completing the audit.................................262.3Audit files...
Organizing audit practice at amber auditing and financial consulting company limited
.........................................272.4Audit quality controls.................................302.4.1.Audit quality control in planning phase..Report on Auditing InternshipSupervisor: PhD. Nguyen Thi MyTable of ContentsLIST OF ABBREVIATION...........................................1LIST OF TA Organizing audit practice at amber auditing and financial consulting company limited I Auditing 58AReport on Auditing InternshipSupervisor: PhD. Nguyen Thi MyCHAPTER 3: ASSESSMENTSAND RECOMMENDATIONS FOR IMPROVINGORGANIZATION AND OPERATIONS OF AMBER AUDIT AND FINANCIALCONSULTING COMPANY LIMITED...............................343.1Assessments off the organization and operations of AM Organizing audit practice at amber auditing and financial consulting company limitedBERAUDIT AND FINANCIAL CONSULTING COMPANY LIMITED.........343.1.1Strengths.......................................343.1.2Limitations and causes........
Organizing audit practice at amber auditing and financial consulting company limited
..................36Report on Auditing InternshipSupervisor: PhD. Nguyen Thi MyTable of ContentsLIST OF ABBREVIATION...........................................1LIST OF TAReport on Auditing InternshipSupervisor: PhD. Nguyen Thi MyTable of ContentsLIST OF ABBREVIATION...........................................1LIST OF TA