Audit, practical work

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Uploaded: 11.01.2013
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Description

Workbooks on the subject of "Audit"

Task 1
As a result of the audit revealed that the amount of profit the company was 518 thousand rubles.
According to the report the amount of profit the company made 430 thousand rubles.
Determine the total amount of the actual error on the basis of the result. Conclude whether the maximum permissible error is identified and whether it can be appropriate to recognize the reality. The minimum limit of the maximum permissible error - 3%, maximum - 6%.

Task 2
The organization purchased the equipment to be mounted in the amount of 240,000 rubles. (Including VAT
40 000 rubles) and pay for it. For the delivery of the equipment has been paid by 36 000 rubles (including VAT 6000 rubles) The equipment was transferred to the assembly and installation work has been accrued wages in the amount of 15 000 and the unified social tax of 35.6%. After installation, signed the act of commissioning and equipment put into operation.
Accountant made the following postings:
Dt 60 Kt 51 - 240 000 rubles. - Paid for equipment
Dt 07 to t-60 - 240 000 rubles. - Incoming considered equipment that requires installation on the purchase price.
Dt 07 Kt 60 - 36 000 rubles. - Accepted for payment services transport company for the delivery of equipment requiring installation.
Dt 60 Kt 51 - 36 000 rubles. paid the bill for transport services
Dt 08 Kt 07 - 276 000 rubles. (240,000 + 36,000) - referred to the installation of equipment
Dt 08 Kt 70 - 15 thousand rubles. the wages (costs incurred on installation of equipment on their own)
Dt 08 Kt 69 - 5190 rubles. credited the unified social tax.
Dt 01 Kt 08 - 296 190 rub. (276 000 + 15 000 5190)
Make an audit of the operation, identify errors and discrepancies in the calculations. Determine at what cost should have been capitalized equipment.

Activity 3
The organization paid for the supply of bushings in the amount of 72,000 rubles (including VAT 12 000 rub.). According to the contract, the supplier has shipped the materials. Sleeves Party was taken in an amount of 10 000 pieces for the price of 7.2 rubles. 1 pc. VAT.
Come materials at discount prices, the cost of one sleeve of 5.4 rubles.
Accountant made the following postings:
Answer:
Dt 60 Kt 51 - 72 000 rubles.
Dt 10 Kt 60 - 60 thousand rubles. (6 rubles. * 10,000 pieces) screws -oprihodovany
D-T19 KT 60 - 12 thousand rubles. - Take into account the amount of VAT on the cost of purchased materials
Dt 68 subaccount "Calculations of the VAT" KT 19 - 12 thousand rubles. - Adopted to offset the VAT paid on the materials.
Make an audit of the operation, identify errors and discrepancies in the calculations.

Task 4

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