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Uploaded: 18.03.2012
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How to simplify the action of the auditor on registration letters of commitment to the client, if the audits are periodic in nature?
What can be said about the auditor's internal control system at the company on the basis of facts: the company installed a continuous numbering of invoices or special codes, and on a selective basis, the auditor determined that not all of them are put down?
How to characterize correctness of financial documents that the auditor found: 20 at selected documents missing signature of the head?
Disassemble detail that is recorded in the financial statements of the company "reserves of US $ 100 000".
Give an example of when the audit is not related to the analysis of accounting data.
Give an example of de facto independence and visible independence of the auditor.
Can a pension fund managed by the company's employees Investment Advisor, which serves as the client of the audit of the company? Answer explain.
Does the right partner in the auditing firm or its close relative, even to own one share of the client or its related companies? Answer explain.
The auditor conducts physical inventory of the company, which is also the recipient of the loan at the bank, and discovers a significant shortage. How should we define the results presentation of the audit report in the contract, furnish to the Bank, as well as the time of this presentation, the company could find the cause of shortage and eliminate it?
From what point of view, the auditor should approach the tax laws governing the appropriation in the budget in addition to the purely legal regarding it as a taxpayer?


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