AUDIT. Inst Catherine the Great

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Uploaded: 01.12.2007
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Control tasks for students and trainees correspondence courses on the subject "Audit"
National Institute named after Catherine the Great

Volume: 33 pages
Font: Times New Roman - 12pt - single spaced.
File: MS Word

The content of the control of the audit:

Theme 1. The essence of the audit and its objectives
1. The concept of audit and its main objectives
2. Types and classification of audit
3. Services, audit-related
Theme 2. Organization and normalized regulation of auditor activity in Russia
1. The system of regulatory auditing.
2. Licensing of audit activity
3. Economic entities subject to audit.

Additional information

3. Subject auditing standards
1. Composition and Main Standards
2. International Standards on Auditing
3. Russian auditing standards
Subject 4. The preparation of the audit
1. Object audit
2. Auditing services and their role in the management of
3. Features of audit contracts
4. Methods and forms of the audit
Theme 5. assessment of materiality and risk in the process of auditing activities
1. The structure and the main components of audit risk.
2. Intraeconomic risk factors and determining its
3. The risk of internal control
Subject 6. The system of internal control and its methods of evaluation.
1. Characteristics of the internal control systems
2. The system of internal control testing.
3. The concept and methods of the control environment.
Subject 7. The audit, auditing and analytical procedures
1. Documents prepared by the auditors to the results of inspections.
2. Methods of actual control
3. Audit evidence, their types and classification. The connection between the evidence.
Theme 8. Prepare the auditor's report
1. The structure and the types of audit opinion
2. Making services, audit-related
3. The role of the preliminary stage in the audit
Subject 9. Features of audit of enterprises and organizations of different kinds of activities.
1. Features of the content and organization of the audit of financial - credit enterprises.
3. Specific areas of audits trade organizations.
Theme 10. Features of the audit of foreign economic activity.
1. Organization audit of foreign operations.
2. The aims and objectives of foreign audit operations.


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