Monitoring and auditing (control)

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Uploaded: 04.10.2012
Content: 21004204642213.rar (21,5 kB)


Task 1. Prepare a plan for the control and audit work, the order for the audit and audit program.
Task 2. Conduct an audit of the company for the areas of activity of "Agromad" results of the audit and to issue the relevant documents: statement auditing established violations of financial and economic activities of the organization, an act of audit of financial and economic activity and the order of the results of a comprehensive audit of industrial and financial activities ( Appendix 2).
Conduct an audit of the finished product in the warehouse of "Agromad" based on outstanding balances 43 "Finished goods":

Task 3. Solve situational problems. Identify potential violations and make recommendations to address them and bring to justice those responsible (Annex 3)
Problem 1. In September 2005, now "Path" has been accepted by vendor invoice for goods and materials in the amount of 118,000 rubles. (Including 18% VAT). The payment for inventory items has been issued its own bill nominal value of 120,000 rubles. In accounting, the company "The Way" were made by the following entries:
A 10 To 60 - 100000 rubles. - Capitalized goods and materials at cost;
A 19 To 60 - 18000 rbl. - Allocated under the VAT invoice;
D 60 K 60 "notes payable" - 120,000 rubles. - In payment of inventory issued its own bill;
A 68 To 19 - 18000 rbl. - Accepted the deduction of VAT on purchased inventory items.

Problem 2. The company "Alpha" in September 2005, to accept and pay the invoice for the software in the amount of 10,000 rubles. (Including 18% VAT). The cost of services related to counseling on the use of the software is 1 000 rubles. (Including 18% VAT). In the account of the enterprise, this situation was reflected in the following way:
A 60 To 51 - 10000 rbl. - Paid from the account of the supplier invoice;
A 08 TO 60 - 8475 rubles. - Accepted to the accounting software;
A 19 TO 60 - 1525 rubles. - Allocated under the VAT invoice;
D 04-1 K 08 - 8475 rubles. - Commissioned software;
A 60 To 51 - 1 000 rubles. - Reflected the payment of consulting services;
A 19 To 60 - 153 rubles. - Allocated under the VAT invoice;
A 26 To 60 - 847 rubles. - Reflects the cost of counseling.

Problem 3. In September 2005, the organization has acquired a program of accounting for 7,550 rubles., Including 18% VAT. The useful life of 3 years. Accounting Department introduced an additional off-balance sheet account 012 "Software." This accountant has made the following entries:
D 012 - 6398 rubles. - Capitalized software product;
A 97 TO 60 - 6398 rubles. - Recorded as prepaid expenses the cost of accounting software;
A 19 TO 60 - 1359 rubles. - Charged VAT on the transaction;
A 60 To 51 - 7550 rubles. - Paid by the seller;
A 68 TO 19 - 1359 rubles. - Adopted a VAT deduction;
A 26 TO 97 - 150 rubles. - Monthly depreciated over 36 months.

Additional information

the original copyright work performance
made-to-order to meet all requirements;
successfully defended.
the amount of work - 11 pages + certificate of audit in Excel

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