Monitoring and auditing for the Test Client, answers OY

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Uploaded: 08.11.2018
Content: Контроль и ревизия ОЮИ.xls 73 kB
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Monitoring and auditing for the Test Client, answers OY Monitoring and auditing for the Test Client, answers OY

Responses to test the Open Law Institute on the subject of control and audit are in the file for the program exel Test Client.

The format of the responses: the question - is written the number of the correct answer and the correct answer is written himself. The best format, the passage takes 10 minutes!

Answers to tests OYUI latest, guarantee 100% of the results of the test to assess the 5.

Answers to all the tests OYUI http:

The questions in the test:

What is the system of monitoring and verification of compliance of the operation of the controlled object management decisions, determination of the results of management actions on the managed object and the deviation in the implementation of these decisions?

The main task of the type of control is to establish credibility and giving an opinion on the audited financial statements of the enterprise as well as the development of recommendations to address the shortcomings?

As referred to the activities carried out by state authorities to verify the legality, expediency and efficiency of the financial resources of the Russian Federation?

What indicators are the subject of financial control?

What is the first and most important condition for the effectiveness of financial control?

The internal audit is different from the outside?

How is the process of influence on the management of employees for the effective implementation of the organizational strategy?

What is the main method of financial control?

In the form of a document issued Auditor audit results?

What period of time should not exceed the terms of the audit?

What is the right auditor during the audit?

What should an accountant or head of the organization, if he does not agree with the revision of the act?

What can not be a source of knowledge about economic actors?

What is the first stage of the internal control system?

What is the principle of internal control indicates that the degree of complexity of the internal control system must comply with the complexity of the controlled entity?

Through a set of what hardware is monitored?

What kinds of shared control, depending on the time?

What is budgeting at the enterprise?

Who organized the internal control in the company?

How many levels of the budget system is Russia?


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