European Post-Master Accountancy program Oral Examination form Internal Control & Accounting Information Systems Candidate: Katerina Nguyen Date: 11-12-2020 Examiner: prof.dr. Eddy Vaassen RA Petri ihe care Lm Kiomliamd + (SCE Wellaledi/) ae Cou) daw lary. ing yh. lenin fo aot ls oh Madbuds eat ath Aupewws ? PC comsegltend 5? at eek. tie f mbt, fay nl, cuhd lanvoanyf dc phd) es om Ay wll tie svc ea bs (3 (ilk oe ic. bof HS, dada UT Lupirndivet Fra wyiln % jwvly 7 — thoes? seat mie, sl pin, ahs af (SEE aa dey Ku Pes pros ee eg Pde a tle PMC 7 Hor in (oso. Combs Aersironon Ncmundelions, Sad, (C/Cole, ree Corby, Mhabamatec analyn's, hoa in he IT firm? ey ? Fike bn fprensbated 7 ig. fo sity ome, accommodation bo (56 Wann os | ? Assigned grade: [PF os Signature candidate: Signature examiner: —_—Topics to discuss and evaluation Topic Qualification Evaluation (excellent, very good, | (motivation of the qualification) good, sufficient, insufficient, strongly insufficient, not discussed) Practical case written part Practical case oral defense gee aia TT audit foundations wag yed WEES ant (TRE) Pol ne TCAIS foundations. what is IC/AIS, why IC/AIS, link between IC and AIS? Por Ic Information quality Value cycle i Ty pinche cats Internal control according to COSO and the candidate’s own opinion veer seed Da Prekid ante. Solel _ Link between internal control and management control ped | fh mel Link between internal control and IT control iy ot (T Laviriotin, Recent practical ICAIS cases (fraud, best practices, innovations) and ‘other contemporary topics ‘Other topics Upt vom Cin/C4 Persuasiveness of the candidate and ‘communication skills saflsind Voug wed Sealine, Pea hae prOcnes a (Tay ord 9 Me aed 4¢TILBURG 6 University ‘School of Economics and Management PRACTICAL CASE LAFTOIL INTERNATIONAL SECONDMENT B.V. Date: 7-11-2020 Name: Huyen Katerina Nguyen Student number: 2019356 Email: h.ksnguyen@@tilburguniversity.edy Case supervisor (Tilburg University): prof. dr. E.H.J. Vaassen RA Practical traineeship supervisor: M. Sodekamp RA | | ¥2C KK bul Signature of the traineeship supervisor \ ham pAo INTRODUCTION + partof abig conglomerate the Laftll Group rowledge and sil to “Objective ofthe Company i to provide staffing services to Some of processes are outsourced to SSCS (in Prague and in Moscow)