Audit "(AUM 93)

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Uploaded: 17.06.2012
Content: 18_4_1671.doc (78,5 kB)


Question 1
Effectiveness of internal audit can be an important factor in assessing the audit organization audit risk and internal control system. What should be considered when evaluating the formation of internal audit at the planning stage?
Question 2
Audit risk is the probability that the financial statements of the economic entity may contain undetected material errors and (or) distortion after confirming its authenticity, or that it contains a material misstatement, when in fact such distortions in the financial statements no.
What are the components of audit risk is in the form of a model, you can imagine it?
Question 3
What elements include the background preparation of financial (accounting)?

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