Chia sẻ miễn phí cho các bạn tài liệu: Improving the internal control system in Hoa Hung trading and investment joint stock companyName: NGUYEN HUYEN TRANG Class: M2(09-10) financial and cotroling
2.1. CHARACTERISTICS OF ORGANIZATIONS AND ACTIVITIVES OF HOA HUNG
TRADING AND INVESTMENT JOINT STOCK COMPANY WITH INTERNAL
CONTROL PROBLEMS........................................................................................................
20
2.1.1. The formation and development of Hoa Hung trading and investment joint stock
Company with internal control problems ..........................................................................20
2.1.2. Production and business activities of Company with Internal Control System.......22
2.2. INTERNAL CONTROL SYSTEM AT HOA HUNG TRADING AND INVESTMENT
JOINT STOCK COMPANY CURRENTLY ........................................................................26
2.2.1. Environmental Control ............................................................................................26
2.2.1.1. Management Characteristic ..............................................................................26
2.2.1.2. Structure............................................................................................................28
2.2.1.3. HR Policies .......................................................................................................29
2.2.1.4. Planning, estimates and norms .........................................................................36
2.2.1.5. Internal Audit Division .....................................................................................38
2.2.1.6. The external factors ..........................................................................................40
2.2.2. The accounting system and economic information .................................................40
2.2.3. Internal control procedures ......................................................................................46
2.3. REVIEW OF STATE OF INTERNAL CONTROL SYSTEM IN HOA HUNG
TRADING AND INVESTMENT JOINT STOCK COMPANY ..........................................53
2.3.1. The results obtained .................................................................................................53
2.3.2. Some restrictions and cause.....................................................................................54
Chapter 3: THE ORIENTATION AND SOLUTIONS IN IMPROVING INTERNAL
CONTROL SYSTEM IN HOA HUNG TRADING AND INVESTMENT JOINT STOCK
COMPANY ..............................................................................................................................57
3.1. THE NEED AND ORIENTATION TO IMPROVE INTERNAL CONTROL SYSTEM
IN HOA HUNG TRADING AND INVESTMENT JOINT STOCK COMPANY ..............57
3.1.1. The need to improve internal control system in the Hoa Hung trading and
Investment Joint Stock Company ......................................................................................57
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