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Theoretical Basis of School Internal Audit Management

It is not only good preservation, but also promoting their value for teaching and education. Good management also involves regularly adding new, standardized, modern equipment with high usage value. + Manage the schools existing financial resources well in accordance with the financial management ...

Common Internal Auditing Issues

Research on internal audit process includes: (1) Developing annual audit plan, 2 Plan for each audit, (3) How to perform audit work, (4) Prepare and submit audit report, 5 Save audit records and documents, (6) Monitor and check implementation of post-audit recommendations. The Internal Audit ...

Elements of Internal Control

According to Decree No. 88/2015/QH13, Internal control is the establishment and implementation within the accounting unit of internal mechanisms, policies, procedures, and regulations in accordance with legal provisions to ensure timely prevention, detection, and handling of risks and achieve set ...

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