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Audit. Tests RIU Part 2 (19 jobs)
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Uploaded: 02.10.2011
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ACTIVITY 1
Question № 1. According check the status of monitoring and accounting of fixed assets, the auditor will be able to conclude:
1) Efficiency of fixed assets;
2) an effective system of operational control;
3) an effective system of internal control;
4) Procedure for depreciation and evaluation of disposal and write-off of fixed assets;
5) corresponding to the shape of forms approved forms.
Question № 2. What you need to check the auditor primarily on transactions with fixed assets?
1) Does the enterprise commission on fixed assets acceptance and registration of its results;
2) The correctness of entries in the form of number 5 of the annual report on the presence and movement of fixed assets;
3) Depreciation and disposal of fixed assets;
4) Maintain a balance of off-balance on articles 001 and 005;
5) The procedure for removal of property from the territory.
Question № 3. Sources of information used in the audit of fixed assets, depend on:
1) counterparties with which interaction of economic subjects;
2) the accounting policies adopted by the organization;
3) organizational and legal form of the economic entity;
4) the amount of revenue the economic entity during the reporting period;
5) accounts receivable of the economic entity.
Question № 4. When the auditor checks whether decorated contracts for the sale of fixed assets?
1) When checking the accounting for acquisition of fixed assets;
2) When checking account disposal of fixed assets;
3) When checking the accounting of fixed assets;
4) When checking the accuracy of the statements the original value of fixed assets;
5) When checking the latest inventory.
Question № 5. In the course of the audit used the reception conversion, which is necessary when checking:
1) Depreciation and assessments disposal and write-off of fixed assets;
2) the regularity of the transactions on the accounting of fixed assets;
3) a detailed list of all assets;
4) Registration of the report of the contract price;
5) proper organization of analytical accounting of fixed assets.
Additional information
ACTIVITY 2
Question № 1. At what point, the article and the head of the Tax Complex of Russia said that the taxpayer is obliged to keep separate records of transactions that are taxable and exempt from it?
1) Paragraph 4 of article 149 of the Tax Code;
2) of the Tax Code does not contain any such indications;
3) In paragraph 7 of the Tax Code st.151;
4) In paragraph 6, 160 of the Tax Code;
5) In paragraph 8 of Article. 156 of the Tax Code.
Question № 2. For the purposes of taxation the price of the object to be taken, referred to by the parties of the transaction, however, is based on market price, if the price deviates upwards or downwards by more than:
1) 15%;
2) 10%;
3) 20%;
4) 25%;
5) 30%.
Question № 3. In determining the initial value of fixed assets received in a gratuitous manner, it must be assumed that the amount of VAT on such objects:
1) indemnify and included in their initial value;
2) refundable and is not included in their initial value;
3) non-refundable and is included in their initial value;
4) non-refundable and is not included in their initial value;
5) refundable and deducted from their cost.
Question № 4. In which case, check the list of fixed assets and technical documentation in the transmission assets as a contribution to the share capital?
1) If the audit of core assets;
2) When auditing disposal of fixed assets;
3) If the audit maintenance of fixed assets;
4) If the audit provision for future repair costs of fixed assets;
5) When the audit gratuitous transfer of fixed assets.
Question № 5. In the audit of operations on retirement of fixed assets need to find out whether accrued and paid VAT on such transactions, because many of them are subject to taxation in accordance with:
1) art.145 of the second part of the Tax Code;
2) Article 146 of Part Two of the Tax Code;
3) Article 124 of Part Two of the Tax Code;
4) Article 167 of Part Two of the Tax Code;
5) Article 127 of Part Two of the Tax Code.
ACTIVITY 3
Question № 1. Payments from payroll are included in the cost of production, are ....
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