Control RFEI Audit. Basics of audit 3 tasks
Replenishment date: 02.05.2011
Content: audit_osnovy_audita_3_zad.rar (16.5 KB)
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The goods are given a discount for regular customers.
If the total purchases from a GoodChecking seller are greater than:
If the total purchases from a GoodChecking seller are greater than:
the discount is: 3%
Description
Control work RFEI Audit. Fundamentals of audit. 3 tasks.
Assignment 1. Recall all the conditions that must be met by an audit firm, and from the list of applicants for auditing below, select those who, in accordance with the law, can engage in audit.
Situation 1: CJSC "Incorrect" consists of two auditors and one accountant. Until recently, the organization was engaged in the implementation of accounting services. ... etc.
Task 2 Fill in column 4 of the table below and, using known data, calculate the materiality level.
For comparison, some indicators from the table: Profit 27211; Sales volume excluding VAT 130584; Balance currency 80740; ... etc.
Task 3. Identify possible sources of audit evidence.
Assignment 1. Recall all the conditions that must be met by an audit firm, and from the list of applicants for auditing below, select those who, in accordance with the law, can engage in audit.
Situation 1: CJSC "Incorrect" consists of two auditors and one accountant. Until recently, the organization was engaged in the implementation of accounting services. ... etc.
Task 2 Fill in column 4 of the table below and, using known data, calculate the materiality level.
For comparison, some indicators from the table: Profit 27211; Sales volume excluding VAT 130584; Balance currency 80740; ... etc.
Task 3. Identify possible sources of audit evidence.
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