Accounting, auditing and analysis of the settlement of a payment in the organization

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Uploaded: 13.03.2007
Content: d2004-29.rar (109,51 kB)

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TABLE OF CONTENTS
INTRODUCTION 5
1 ACCOUNTING AND AUDIT OF ACCOUNTING FOR PAYMENT FOR SERVICES 8
1.1 Documentation of accounting personnel of the company, accounting and remuneration 8
1.2 The forms and the wage system and the organization of wages 10
1.3 Accounting for settlements with the personnel on payment 14
1.3.1 Processing and synthetic accounting of settlements with the personnel on payment 14
1.3.2 The procedure for calculation and accounting of benefits for temporary disability 17
1.3.3 The procedure for calculation and payment of holiday allowance 21
1.4 Accounting for deductions and deductions from wages and UST 23
1.4.1 Procedure for calculation and payment of the single social tax 23
1.4.2 Accounting for deductions on executive documents 25
1.4.3 Accounting for withholding material damage 28
Audit of calculations with the personnel on payment 30
2 ANALYSIS OF FINANCIAL AND ECONOMIC ACTIVITIES OF JSC "Crimean Cannery" 33
2.1 Brief description of "Crimean Cannery" 33
2.2 Analysis of the main economic indicators of "Crimea Cannery" 41
2.3 Analysis of the existence, status, movement and use of payroll JSC "Crimea Cannery" 44
2.4 Financial Analysis of "Crimean Cannery" 50
2.5 Analysis of the liquidity of assets and balance sheet of "Crimea Cannery" 54
2.6 Analysis of the solvency of "Crimean Cannery" 58
2.7 Analysis of financial stability of "Crimean Cannery" 60
2.8 Analysis of working capital turnover (business organizations) of "Crimean Cannery" 65
3 PROPOSALS FOR IMPROVING THE SYSTEM OF ACCOUNTING AND INTERNAL CONTROL REMUNERATION AND ARRANGEMENTS NAPRPVLENNYE improve the effectiveness of JSC "Crimean Cannery" 69
3.1 Audit of the accounting policy of JSC "Crimean Cannery" 69
3.2 Audit and accounting work and its payment to JSC "Crimea Cannery" 82
3.3 Suggestions for improving the management and efficiency of JSC "Crimean Cannery" 92
3.4 Proposals to improve the accounting and internal control calculations with the personnel on payment in JSC "Crimean cannery" 101
CONCLUSION 108
REFERENCES 114

Additional information

Research paper commissioned in 2005

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