30 questions for the examination of the audit (Metropolitan College)

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Uploaded: 23.09.2012
Content: 20923210333267.rar (152,66 kB)

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1. The concept of auditing. The role and place of the audit in the Financial Control of the Russian Federation
2. Aims and objectives of the audit
3. Types of audit-related services
4. Principles of audit. Code of ethics of auditors of Russia
5. Subjects of mandatory audit in accordance with the Federal Law "On Auditing"
6. The system of regulatory audit activity in the Russian Federation
7. Federal Law "On Auditing." The essence and content
8. Auditing Standards. International Standards on Auditing. Classification and content
9. Certification of auditors. The procedure for issuing and revocation of certificate of the auditor. Further training of auditors
10. Federal rules (standards) of audit activity, their purpose and content
11. The rights and obligations of economic operators audited. Rights and responsibilities of auditors and audit organizations
12. Audit mystery
13. Responsibility and independence of auditors and audit organizations
14. Accredited professional audit organizations and their role in the regulation of auditing.
15. Selection of the auditor or the audit organization economic entity. Selection of the economic entity audit firms and auditors.
16. The differences and similarities of audit and inspection, auditing and forensic accounting
16. The list of audit procedures for verification of records of cash transactions. Sources of information for verification.
17. An audit of financial results. The main legislative and regulatory documents governing the objects to be scanned
18. Sources of information and methods of checking account of financial results. Audit declarations on income tax
19. Audit Payroll. The basic normative documents for verification. Sources of information.
20. Plans and programs verification Payroll. The main procedures used for testing.
21. Audit of settlement and currency accounts in banks. The main legislative and regulatory documents governing the objects to be scanned.
22. Q auditor to plan and program audit settlement and currency accounts in banks
23. Checking of calculations on taxes and duties. The main legislative documents. Sources of information
24. Methods of checking the calculations for the main taxes and levies. Checking the value-added tax. Checking the calculation of income tax
25. A modified audit opinion. The main conclusion of the modified species.
26. Internal auditing standards audit firms and individual auditors. Essence, types and purpose
27. The licensing of audit activity
28. The role and importance of the federal body of state regulation of auditing.
29. Organizational and legal form of audit firms in Russia
30.Vnutrifirmenny quality control audit

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