Audited financial statements

The aim of this paper is to assess the impact of financial leverage on cash holding structure represented by the proportion of cash equivalents in total cash and cash equivalents of non-financial companies listed in Vietnam. We selected a sample of 300 firms from the years 2015 to 2022, and analyzed the secondary data obtained from the audited financial statements of these companies.

10p viinuzuka 28-02-2025 2 1   Download

210 – AGREEING THE TERMS OF AUDIT ENGAGEMENT 260 – COMMUNICATION WITH THOSE CHARGED WITH GOVERNANCE 505 – EXTERNAL CONFIRMATIONS 620 – USING THE WORK OF AN AUDITOR’S EXPERT ESTABLISHING PRE-CONDITIONS ARE PRESENT Whether the financial reporting framework to be applied in the Without an acceptable financial reporting framework, management does not have an appropriate basis for the preparation of the financial preparation of the financial statements and the auditor does not statements is acceptable have suitable criteria for auditing the financial statements....

55p nguyenlongtruong_tv 15-10-2012 59 6   Download

The research objective of the thesis is to identify the factors affecting the quality of auditing of banks' financial statements audited by the SAV. Thereby, the thesis offers solutions to improve the quality of auditing financial statements of the SAV in Vietnam.

26p angicungduoc10 09-03-2021 52 5   Download

The research content of this thesis is to find out the factors affecting the time of auditing financial statements by independent auditors in Vietnam. Please refer to the article for more details on the research content.

0p caygaocaolon10 19-02-2021 29 3   Download

The thesis analyzes the impact of changing accounting policies on exchange rate differences on stock prices of non-financial companies listed on Vietnam's stock market. You are invited to join us in the thesis to understand the details of the research.

0p trinhthamhodang8 20-10-2020 35 3   Download

The main objective of the study is to examine the relationships among factors affecting the results of material misstatement risk assessment in financial statement of listed enterprises on the stock market of Vietnam in all three stages: planning, performing and reporting audit.

0p quenchua 28-09-2019 63 3   Download

Providing recommendations to improve the AQ of financial statements of FDI enterprises conducted by independent audit firms in Vietnam in terms of professional quality as well as in terms of service quality.

32p quenchua 28-09-2019 50 4   Download

The thesis proposes opinions, solutions and recommendations to improve the organisation of auditing construction companies’ financial statement for small and medium audit firms in Vietnam.

33p quenchua 28-09-2019 47 5   Download

The topic’s focus is to identify factors affecting audit quality of financial reports of listed companies in the Vietnamese stock market by independent auditing firms. The research objects are joint stock firms with securities (stocks and bonds) listing on the Ho Chi Minh City and Hanoi Stock Exchanges.

0p luanan014 17-07-2014 108 11   Download

The effect of Internal Audit Outsourcing on Financial Statement Users'Confidence in Their Protection From Fraudulent Financial Reporting Many analysts have identified principal-agent problems as a major source of underperformance in public education. Public school administrators need not compete for customers and are therefore free of the market discipline that aligns producer incentives with consumer demand in private markets.

87p mualan_mualan 25-02-2013 82 14   Download

Tham khảo tài liệu 'willerfunds rapport annuel et états financiers audités annual report and audited financial statements au 31/12/10 at 31/12/10', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

14p meobu5 15-01-2012 84 4   Download

Chapter 3: Financial Audit The department also maintains demand deposit bank accounts, which are held separately from the State Treasury. Capital Assets Capital assets are not capitalized in the governmental funds used to acquire or construct them. Instead, capital acquisition and construction are reflected as expenditures in governmental funds, and the related assets are reported in the statement of net assets. Capital assets are recorded at cost on the date of acquisition, or if donated, at appraised value on the date of donation.

11p meobu4 13-01-2012 92 6   Download