Internal control assessment

Research objectives Assessing the impact level of components of IC on the effectiveness of the IC of VITC as a basis for proposing solutions for improving the effectiveness of the IC of VITC.

27p hobbsandshaw 09-06-2021 19 4   Download

The study “Completing the Internal Control system in Vietnamese Commercial Banks” has a general objective to assess the current state of the Internal Control system of Commercial Banks and proposes recommendations to complete the Internal Control system in Vietnamese Commercial Banks.

28p mmlemmlem_124 22-12-2020 16 2   Download

General objective: Improvement of the ICS at Agribank according to COSO international standards.

27p caygaocaolon7 17-09-2020 53 2   Download

The purpose of the thesis research: Analyze the situation of internal control in small and medium paper manufacturing enterprises in the North of Vietnam. Assess the results achieved, the limitations that exist and the causes of those limitations.

22p enzoenzo 05-01-2020 32 3   Download

Systematize and clarify basic theoretical issues on internal control in manufacturing enterprises in order to orient the contents to improve internal control, suitable to the characteristics of production and business organizations. and the organization of management of Vietnamese Beer - Alcohol - Beverage enterprises.

27p quenchua 28-09-2019 26 3   Download

Purpose of the study: On the basis of synthesis and clearer interpretation of the relationshipsbetween competition and monopoly, between competition policy and monopoly control one, in which competition and mono poly control law forms an important part of competition policy. In addition, based on the analysis results and situation assessment as well as reference to experience drawn from some countries in the world, and changes of the global environment;...

0p luanan014 19-07-2014 98 6   Download