Đồ án tốt nghiệp - Expanding the scale and applying digitalization to enhance EOLPA ( a CSOFV

MINISTRY OF EDUCATION AND TRAINING
HO CHI MINH CITY UNIVERSITY OF TECHNOLOGY AND EDUCATION
FACULTY OF ECONOMICS

THESIS
EXPANDING THE SCALE AND APPLYING
DIGITALIZATION TO ENHANCE EFFECTIVENESS
OF LAYERED PROCESS AUDIT (LPA): A CASE
STUDY OF FRAMAS VIET NAM

Student:

LE KIM HOANG

Student ID:

20124255

Major:

INDUSTRIAL MANAGEMENT

Advisor:

HUYNH ANH TUAN, MA.

Ho Chi Minh City, May 2024

COMMENTS OF ADVISOR
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g/10.1109/ITQMIS51053.2020.9322987
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APPENDIX

Appendix 1: Checklist Level 1
(Source: LPA team)

1

Appendix 2: Checklist Level 2
(Source: LPA team)

2

Appendix 3: Checklist level 3
(Source: LPA team)
3

Appendix 4: Audit through paperwork
(Source: LPA team)

4