The auditor’s role in accounting fraud detection and prevention : (Record no. 7749)
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000 -LEADER | |
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fixed length control field | 02117nam a2200301 a 4500 |
001 - CONTROL NUMBER | |
control field | VNU150137608 |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20200924215547.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 131031s2012 vm |||||||||||||||||vie|| |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | ISVNU |
Language of cataloging | vie |
Transcribing agency | ISVNU |
Description conventions | aaacr2 |
041 0# - LANGUAGE CODE | |
Language code of text/sound track or separate title | vie |
044 ## - COUNTRY OF PUBLISHING/PRODUCING ENTITY CODE | |
MARC country code | vm |
082 74 - DEWEY DECIMAL CLASSIFICATION NUMBER | |
Classification number | 657 |
Edition number | 23 |
090 ## - LOCALLY ASSIGNED LC-TYPE CALL NUMBER (OCLC); LOCAL CALL NUMBER (RLIN) | |
Classification number (OCLC) (R) ; Classification number, CALL (RLIN) (NR) | 657 |
Local cutter number (OCLC) ; Book number/undivided call number, CALL (RLIN) | NG-G 2012 |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Nguyễn, Thị Hiền Giang |
245 14 - TITLE STATEMENT | |
Title | The auditor’s role in accounting fraud detection and prevention : |
Remainder of title | Khóa luận tốt nghiệp cử nhân Kinh doanh ngành Kế toán / |
Statement of responsibility, etc. | Nguyễn Thị Hiền Giang ; Nghd. : Phạm Đức Hiếu |
260 ## - PUBLICATION, DISTRIBUTION, ETC. | |
Place of publication, distribution, etc. | Hà Nội : |
Name of publisher, distributor, etc. | KQT, |
Date of publication, distribution, etc. | 2012 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 60 tr. + |
Accompanying material | 1 CD-ROM |
502 ## - DISSERTATION NOTE | |
Dissertation note | Khóa luận tốt nghiệp cử nhân Kinh doanh nghành Kế toán -- Khoa Quốc tế. Đại học Quốc gia Hà Nội, 2012 |
520 ## - SUMMARY, ETC. | |
Summary, etc. | This paper provides the research of “expectation gap” between independent auditor and public in general. The objective of this study is to understand fully the duty of independent auditor, explore the expectation gap of the public and seek for a way to close this gap between auditor and the public. The statistical test has provided that the public still hold high expectation to the auditor and anticipate about the image of “perfect auditor” who can detect all fraud. Furthermore, independent auditor also cares about these expectations since they are well- aware of the affection of their report on investor’s decision. In personal interview, the manager insists on the importance of accurate “prediction” while the independent auditor can only guarantee for business healthiness. This project also presents some possible solutions to narrow down the expectation gap, which can be found in literature review. Nevertheless, this study can be a contribution to further development to the future research. |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | K6AH3 |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | Kế toán |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | Khóa luận chương trình HELP |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | Quản trị kinh doanh |
700 1# - ADDED ENTRY--PERSONAL NAME | |
Personal name | Phạm, Đức Hiếu, |
Relator term | người hướng dẫn |
912 ## - | |
-- | Nguyễn Thị Dung |
913 ## - | |
-- | Khoa Quốc tế 01 |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Source of classification or shelving scheme | |
Koha item type | Khóa luận |
Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Total Checkouts | Full call number | Barcode | Date last seen | Price effective from | Koha item type |
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N/A | N/A | N/A | N/A | Thư viện Trường Quốc tế - Cơ sở Hacinco | Thư viện Trường Quốc tế - Cơ sở Hacinco | Kho khóa luận, luận văn | 30/09/2015 | 1 | 657 NG-G 2012 | E-T7/00104 | 23/09/2019 | 23/10/2019 | Khóa luận |