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Uploaded: 27.10.2007
Content: audit.rar 797,77 kB

Product description

Theme 1. Audit as a form of control, its objects and methods
1.1. Problems and prospects of development of audit in Ukraine. Its essence, purpose and mission
1.2. International standards and national standards of auditing
1.3. Types of audit and its distinction from the audit
1.4. Subject, object and method of the audit
Theme 2. Organization of auditing and regulatory support
2.1. Manage auditing in Ukraine
2.2. Certification audit activity
2.3. Register of audit activity
2.4. Professional ethics and legal status of auditors and audit firms
Theme 3. Planning, stage and audit procedures
3.1. The procedure for the development of audit plans and programs
3.2. Stages, steps and procedures audit
Theme 4. The methodology of the audit
4.1. The procedure for conducting the audit
4.2. Summary of results of audit
Theme 5. Audit risk
5.1. The concepts of risk and rules for its evaluation
5.2. Auditing or risk total risk
5.3. The risk of non-compliance of the internal control of the enterprise
5.4. The risk of not identifying
Theme 6. Errors and processes of deception
6.1. The concepts of error, their variety and the causes of
6.2. Errors and fraud (the norm number 7)
Theme 7. Audit Evidence
7.1. The concepts of audit evidence and their views
7.2. Sources and procedures for obtaining audit evidence and demands that are put forward to them
Theme 8. Audit Working Papers
8.1. Definition and classification of working documents
8.2. The content and form of working papers
8.3. Confidentiality and ownership of working papers shall be stored
8.4. Additional Documentation Result
Subject 9. Summary of the audit
9.1. The concepts of the audit report and the auditor's conclusion
9.2. The main elements of the auditor's conclusion
9.3. Types of audit findings and their contents
Subject 10. The audit company's assets
10.1. Audit of operations with funds on hand
10.2. Audit of operations on bank accounts
10.3. Audit of financial documents and money on the road
10.4. Audit of Payroll
10.5. The audit of fixed assets
10.6. Audit of intangible assets
10.7. Audit wealth
10.8. Audit of operations with low value items (MSHP)
10.9. Audit of settlements with buyers and customers
10.10. The audit of payments for claims
10.11. The audit of payments for reimbursement of damages
Subject 11. The audit liabilities of the company
11.1. Audit of formation and use of its own capital and secure the obligations
11.2. Audit of long-term loans and notes
11.3. Audit of short-term loans and overdue loans
11.4. The audit of payments to suppliers and contractors
11.5. Audit of calculations under taxes and payments
11.6. Audit of calculations on wages and social insurance
Topic 12. Assessment of Financial Statements
12.1. Characteristics of the financial statements and the general requirements for it
12.2. Composition and purpose of financial reporting and the basic principles of its preparation
12.3. Evaluation of financial statements
12.4. Audit of financial statements of business entities
12.5. Financial Analysis Reporting
Theme 13. Auditing services
13.1. Consulting services unrelated to the audit
13.2. Audit Valuation of privatization and leasing
13.3. Audit of joint ventures
13.4. Auditing of joint stock companies
13.5. Audit securities
13.6. Audit of Investment
13.7. An audit of commercial banks
Theme 14. Features Internal Audit
Theme 15. Features of audit in the computer environment

Additional information

Ukrainian Language
PDF format
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