Detail Improving the Quality of Internal Control at Airports Corporation of Vietnam   Oleh:  Hoan, Phan Le ; Hai, Le Nhut Jenis: Article from Proceeding Dalam koleksi: 12th ANQ Congress in Singapore, 5-8 Agustus 2014, page 1-7. Topik: Internal Control; Internal Auditing Fulltext: BP2-2.2-P0289.pdf (460.71KB) Isi artikel Internal Auditing has a significant role to play in every type of organization. It helps the organizations to direct and control their operations and fully to understand their corporate objectives and the impact, both socially and environmentally, which these objectives may have. In addition, it supports the organizations to assess and manage the risks, which may prevent the attainment of objectives and convince its stakeholders that outputs of product or service have been achieved as economically, efficiently and effectively as is practical. In Airports Corporation of Vietnam (ACV), Internal Auditing is a relatively new concept and its application is only reaching Internal Control that mainly focuses on the control of implementing regulations and policies issued by board of Members, Management, and of complying with process and procedures of member organizations. This study aims at proposing some solutions to improve the quality of Internal Control at Airports Corporation of Vietnam Opini Anda Klik untuk menuliskan opini Anda tentang koleksi ini! Kembali

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