The impact of information technology on the internal audit role : (Record no. 7809)
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000 -LEADER | |
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fixed length control field | 02159nam a2200301 a 4500 |
001 - CONTROL NUMBER | |
control field | VNU150137671 |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20200924215550.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 131031s2013 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-Y 2013 |
100 1# - MAIN ENTRY--PERSONAL NAME | |
Personal name | Nguyễn, Hải Yến |
245 14 - TITLE STATEMENT | |
Title | The impact of information technology on the internal audit role : |
Remainder of title | Khóa luận tốt nghiệp cử nhân Kinh doanh ngành Kế toán / |
Statement of responsibility, etc. | Nguyễn Hải Yến ; 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. | 2013 |
300 ## - PHYSICAL DESCRIPTION | |
Extent | 58 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, 2013 |
520 ## - SUMMARY, ETC. | |
Summary, etc. | This paper evaluates the role of information technology and how it affects internal audit process in the organization. The study also stresses on the global trend of adopting IT system (software/ hardware) in producing a more controlled environment in delivering the auditing process. It also constitutes on how IT affects internal control (control environment, risk assessment, control activities, information and communication and monitoring) and provides guidelines and best practices in evaluating techniques available to effectively perform auditing tasks internally. It also spotlights many aspects of IT risks and controls and highlights whether the right people are overseeing IT risks to the degree they should. It demonstrates the impact of technology convergence on the internal control mechanism of an enterprise. It emphasizes that the auditor also has a responsibility to assure that the governance level of management (the audit committee and board of directors) understand risks accepted by management and the liabilities potentially transferred to board members. |
653 ## - INDEX TERM--UNCONTROLLED | |
Uncontrolled term | K7AH1 |
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 | 13/10/2015 | 1 | 657 NG-Y 2013 | E-T7/00163 | 23/09/2019 | 23/10/2019 | Khóa luận |