Third, In the recent past, the State Audit has issued regulations to guide and orient auditing activities such as the State Audit Standards System; auditing procedures; System of records and audit forms. However, the implementation and application of the above regulations in operations are still ...
From 2017 in accordance with international practice and is being effectively applied to the host countrys audit activities. Currently, the State Audit has issued the 4th draft on handling responsibilities based on audit conclusions and recommendations. This is a document that has been drafted and ...
State budget audit work still has certain limitations that affect implementation. The process does not have a mechanism for timely updating, supplementing and adjusting to practical changes, especially changes in the State Budget Law and some budgetary financial management mechanisms such as ...
3 Vietnam Joint Stock Commercial Bank for Industry and Trade (Vietinbank) 2015, 2017, 2019 4 Joint Stock Commercial Bank for Foreign Trade of Vietnam (Vietcombank) 2015, 2017 5 Vietnam Development Bank (VDB) 2015 6 Vietnam Bank for Social Policies (VBSP) 2015, 2016, 2017, 2018 7 Co-opBank Vietnam ...
Of the State Audit Office with the participation of leaders of the State Audit Office, units of the State Audit Office, audit teams, and professional organizations. Experience from many countries in the world and the reality of Vietnam in the transitional economy show the important and positive ...
Industry structure, such as revenue and expenditure budget, construction investment; balance between officers and technicians with practical experience in the field of finance and budget with the organization of recruitment exams and reception of technicians; Third, develop a training strategy for ...
By the State Audit Office, solutions to improve and enhance the quality of financial statement audits. + Questions to evaluate factors affecting the quality of financial statement audits include 3 groups, 12 criteria and 55 questions. The content requires the survey subjects (KTVNN) to indicate ...
- Training: reflected in the number of hours of formal training provided to each professional. Adequate training in accounting and auditing topics is important so that audit staff are equipped with the necessary skills and knowledge to perform a quality audit. - Supervision and review: the number ...
COMMITMENT I hereby certify that my Masters thesis in Economic Management with the topic Improving financial management at the State Audit is an independent scientific research work that has not been used to defend any degree; the data and research results in the thesis are honest, ensuring ...
Will affect the quality of audit reports. For the State Audit Office, the working conditions of the State Audit Office are reflected in the following criteria: - Personal working equipment of KTVNN: basic inspection equipment and means for field inspection, means of transport, . - Applying ...
CHAPTER 1: RESEARCH OVERVIEW AND RESEARCH METHODOLOGY 1.1 Overview of research works 1.1.1 Domestic research The formation and development of the State Audit Office greatly affects the role of the State Audit Office in financial management and public assets. There have been many documents ...
