Functions of employees of the audit firm in the course of the audit employees of the firm in terms of functions performed during the audit can be divided.
2. analysis of fixed assets the completeness and reliability of the results depends on the degree of improvement in accounting, the smoothness of.
Audit documentation the audit organization (auditor) should document all information that is important in providing evidence supporting the audit.
1.5.4. events after the reporting date, the order of their reflection in the accounts according to pbu 7/98 events after the reporting date, the facts of.
3.3. document management and order of documents storage the procedure for the creation, adoption and reflection in accounting, as well as the storage of.
Accounting for settlements when obligations are terminated by offsetting mutual claims and obligations if two organizations have different obligations.
Preparing an audit preparation of an audit is an obligatory section of the working internal standard. it regulates the factors that ensure the validity.
Classification and types of securities a security is a financial instrument issued by companies, financial and government organizations as a means of.
7. internal audit of business segments 7.1. mission of the organization in the implementation of statutory activities by studying the activities carried.
3.4. carrying out the analysis of form no. 4 cash flow statement the cash flow statement contains a set of indicators that fully describe the cash flow.
Accounting for intangible assets there is an active account 04 intangible assets for accounting for mma. operations for the acquisition of nmas are of.
8.4. internal audit of the sales and revenue cycle the activities of the organization, regardless of their sectoral affiliation and organizational and.
Audit procedures the auditor receives audit evidence by performing such substantive procedures as inspection, observation, inquiry, confirmation,.
Economic accounting: prerequisites and development trends the material in this chapter will familiarize students with the historical and economic.
Forms of non-cash settlements for import-export transactions when performing foreign economic activities, organizations make non-cash currency.
Formation of discipline judicial accountancy , its subject and methodology formation and development of judicial accounting as an economic and legal.
Subject and method of accounting the material in this chapter will introduce students to the conceptual apparatus that reveals the essence of accounting,.
3.2. legal regulation of the internal audit service legal regulation of the internal audit service is carried out on the basis of: 1) federal law no..
Product quality analysis at the present stage of the development of the metallurgical industry (however, like in other industries), the most important.
Directions and steps in the analysis of financial statements today, the requirements for the analysis of financial statements are increasing, therefore,.