Gosy Audit MEI

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Uploaded: 05.12.2012
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71. An audit of bank operations: the purpose of audit, audit program, audit procedures and controls on the merits.
72. An audit of foreign economic activities: check program, methods of gathering audit evidence; sources of information to be checked.
73. An audit of funds at the box office of the organization: the purpose of the audit; sources; audit program; actions the auditor in identifying shortfalls.
74. Audit of production and distribution costs in the organization: the program; methods for collecting evidence; procedure controls; substantive procedures.
75. Audit of import operations in organizations engaged in foreign trade: the purpose; program; methods of collecting evidence.
76. The audit of fixed assets: purpose, objectives, program audit, audit procedures and controls on the merits.
77. An audit of inventory and raw materials. The purpose of the program audit, audit procedures, methods of verification.
78. Audit of calculations on taxes and duties: the audit program, methods of gathering evidence, substantive procedures.
79. Audit of calculations with the personnel on payment: the purpose and program of audit, methods of collecting evidence; mistakes are made in the calculation of wages.
80. Audit of Payroll in the currency of the Russian Federation: the program; source of information; methods of collecting evidence.
81. Audit of Payroll in the foreign economic activity of the organization: the program; information source for collection of evidence; methods of collecting evidence.
82. Audit of settlements with buyers and customers: the purpose, sources of information, check program, procedures and methods of verification.
83. The audit of accounting records: the maintenance and verification of accounting policies; accounting system; control of the correctness of accounting records.
84. Audit of trading on the wholesale and retail trade enterprises: the audit program, procedures and controls to the point. Methods of collecting evidence in proceedings on the merits.
85. An audit of financial investments: purpose; audit program, verification procedures, and controls on its merits.
86. An audit of financial results and the use of profits. The audit program. Audit procedures and controls on the merits.
87. An audit of financial results from ordinary activities: objectives; sources of information; checking program; analytical procedures; Calculation of the structure and analysis of the factors.
88. An audit of export operations in organizations engaged in foreign trade. The purpose of the program, the audit procedures.
89. Audit evidence: sources, types of evidence collection methods.
90. Types of audit opinions on the audit of accounting (financial) statements.
91. Sampling in audit: objective, sampling methods, the sampling distribution of the general population.
92. Research and evaluation of accounting systems and internal controls of their importance for planning the audit procedures and decision-making on testing the audited economic entity.
93. The study and evaluation of internal control as a basis for planning the audit. Methods of assessment, evaluation stages.
94. Information management auditors the audited entity on the results of the audit: the purpose of information and its content.
95. Using the work of an expert in the implementation of the audit, who can be an expert and when it hired an expert report.
96. Organization of the audit. Model audit. Stages of Audit and their contents.
97. Planning audit auditing organizations: goal planning stages and their characteristics.
98. The concepts and general characteristics of international auditing standards.
99. Verifying the evaluation of raw materials in the production of cancellation: the purpose; program; controls and procedures on the merits.
100. The audit program and methods of gathering audit evidence in the audit of calculations with the personnel on payment of charge

Additional information

Gosy Audit, 2011-2012, at 35 questions with answers, MEI, made in Word, it is only part of the gosov Audit, all laid out on the site - just not visible in the description of all the issues in the archive !!! Added files: full list of questions by GOSAM and answers in the form of spurs, it is only necessary to cut the sheets, fine print with knees readable.


вы меня спасли!спасибо!2014-05-5
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