MEI PRAKTICH.RABOTA ON DISCIPLINE CONTROL AND AUDIT

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Uploaded: 04.09.2012
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Product description

The auditing firm "A" received a statement from the organization "B" on the subject of the audit to the organization. Company "A" only on the basis of the statement made the decision to enter into the contract. In the "A" and "B" concluded a treaty providing for the gradual fulfillment of works postpaid each stage. After the first phase of payment is not received. Auditors of the company "A" found that the client can not pay the contract due to the difficult financial situation. How was it possible to avoid such a situation?
2 auditing standards (with respect to the content of the Internal Audit) in the Russian and American practice differ. What are the differences?
3 What is the difference between the state and municipal financial control?
4 What you know methods of the financial analysis?
5 What is the responsibility centers, what are they and why are organizations?
6 What is the system of "direct costing", what its characteristics?
7 rASChETAT COSTS POINT SHOVEL.
8 What risks should be taken into account particularly when lending to real estate companies?
9 Which activities most characteristic of the currency risk, give examples?
10 shows an example of documentary and actual control during the audit.

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