State Accounting Analysis Audit MEI
Replenishment date: 10.03.2013
Content: 30310194651050.rar (2.04 MB)
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Description
Accounting
1. Balance sheet: concept, types, structure, content and assessment of articles, sources of information and the procedure for drawing up.
2. Accounting and tax accounting of expenses regulated by the tax code of the Russian Federation: the concept, methods and procedure for their documentary registration and reflection in accounting and tax accounting.
3. Management accounting: the essence, subject, objects, value and its place in the information system of the organization.
4. Accounting for the receipt and sale of imported goods: methods of purchasing imported goods, the formation of their customs value, actual cost, especially VAT accounting, forms of payment, synthetic accounting.
5. Accounting for settlements with suppliers, contractors: forms of settlements, documentation, procedure for writing off receivables and payables, synthetic and analytical accounting.
Analysis
36. Break-even analysis: purpose, objectives, sources of information. Calculation and assessment of marginal income, profitability threshold and margin of financial strength (give examples).
37. Analysis of retail sales: goals, sources of information, calculation and assessment of the influence of factors.
38. Analysis of receivables and payables: objectives, sources of information, assessment of the structure and dynamics. Optimization of calculations.
39. Analysis of distribution costs of trade organizations: goals, sources of information, indicators, methods of calculation and analysis of distribution costs.
Audit
71. Audit of banking operations: the purpose of the audit, the audit program, audit procedures, controls and substantive.
72. Audit of foreign economic activity of the organization: verification program, methods of collecting audit evidence; sources of information to be verified.
73. Audit of funds at the cash desk of the organization: the purpose of the audit; sources; audit program; the auditor's actions when identifying shortages.
74. Audit of the costs of production and circulation in the organization: program; methods of collecting evidence; control procedures; procedures on the merits.
1. Balance sheet: concept, types, structure, content and assessment of articles, sources of information and the procedure for drawing up.
2. Accounting and tax accounting of expenses regulated by the tax code of the Russian Federation: the concept, methods and procedure for their documentary registration and reflection in accounting and tax accounting.
3. Management accounting: the essence, subject, objects, value and its place in the information system of the organization.
4. Accounting for the receipt and sale of imported goods: methods of purchasing imported goods, the formation of their customs value, actual cost, especially VAT accounting, forms of payment, synthetic accounting.
5. Accounting for settlements with suppliers, contractors: forms of settlements, documentation, procedure for writing off receivables and payables, synthetic and analytical accounting.
Analysis
36. Break-even analysis: purpose, objectives, sources of information. Calculation and assessment of marginal income, profitability threshold and margin of financial strength (give examples).
37. Analysis of retail sales: goals, sources of information, calculation and assessment of the influence of factors.
38. Analysis of receivables and payables: objectives, sources of information, assessment of the structure and dynamics. Optimization of calculations.
39. Analysis of distribution costs of trade organizations: goals, sources of information, indicators, methods of calculation and analysis of distribution costs.
Audit
71. Audit of banking operations: the purpose of the audit, the audit program, audit procedures, controls and substantive.
72. Audit of foreign economic activity of the organization: verification program, methods of collecting audit evidence; sources of information to be verified.
73. Audit of funds at the cash desk of the organization: the purpose of the audit; sources; audit program; the auditor's actions when identifying shortages.
74. Audit of the costs of production and circulation in the organization: program; methods of collecting evidence; control procedures; procedures on the merits.
Additional Information
STATE MEI in subjects Accounting Analysis Audit 105 questions in total