Control and Audit test with answers

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Uploaded: 25.11.2012
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Description

Text control work on the subject of "Control and revision", the number of questions - 70.

Task 1.

Question 1. What is the object of control (give the most complete answer)?

entity;

Controls;

legality of operations;

legality and appropriateness of operations;

entity; Controls; legality and appropriateness of activities.

Question 2. What is the characteristic feature that distinguishes control of oversight?

that is carried out only in relation to legal persons;

that is carried out only with respect to individuals;

that he carried out in respect of both natural and legal persons;

the fact that it is not limited range of issues related to compliance with mandatory regulations;

the fact that it is held in the form of stinging review and applications.

Question 3. What basic steps include the management?

2;

3;

4;

5;

6.

Question 4. What is meant by information transparency control object?

a properly prepared statements;

the degree of control object;

good management;

marketing strategy;

implementation of tax legislation.

Question 5. What is the classification of the goals forms of control (give the most complete answer)?

a deeper understanding of the essence of control;

reveal the mechanisms of the relations arising in the process control;

to identify specific components of various forms of control;

a deeper understanding of the essence of control; reveal the mechanisms of the relations arising in the process control;

a deeper understanding of the essence of control; reveal the mechanisms of the relations arising in the process control; to identify specific components of various forms of control.

Task 2.

Question 1: Which base classification corresponds to the unilateral separation of control and reciprocal?

base - the relation to the object of control;

base - monitoring data sources;

basis - a method of controlled and controlling relationship;

base - the intensity of the controls;

base - the stage of control.

Question 2. What determines the choice of the type of control (give the most complete answer)?

the complexity of the organizational structure of the subject of control;

legal form; the type and scope of activity;

appropriateness of the coverage control of various aspects of the activity;

relationship management organization for control;

the complexity of the organizational structure of the subject of control; legal form; the type and scope of activity; appropriateness of the coverage control of various aspects of the activity; relationship management of the organization to control.

Question 3. What is the type of control exercised by the parent organization in the system of a certain state body in relation to other subordinate organizations?

appearance;

Internal;

departmental;

in-house;

side.

Question 4: What is the principle of the effectiveness of internal control, whereby the subject can not prescribe control functions not provided funds for their implementation; there should be no means unrelated varying function?

the principle of responsibility;

the principle of balance;

the principle of integration;

the principle of constancy;

the principle of comprehensiveness.

Question 5. What is the main form of in-house (internal) control?

2;

3;

4;

5;

6.



Task 3.

Question 1. What is the most important kind of feedback channels which those public authorities are informed about the actual situation, the implementation of the decisions taken on the status of executive discipline?

institutional control;

external audit;

internal audit;

external control;

State control.

Question 2. What are the regulatory authorities belong to the tax under the Tax Code of the Russian Federation?

Th

Additional information

Question 4: What is the controlling body, whose main task is to supervise and monitor compliance with the RF legislation on labor and labor protection to ensure the protection of labor rights, including the right to safe working conditions?

Tax police;

Public service safety;

The Ministry of Taxes and Duties;

Federal Labour Inspectorate;

State Trade Inspection.

Question 5. What is the controlling body of one of the main objectives of which is to carry out measures to prevent traffic accidents and reduce the severity of their consequences for the protection of life, health and property of citizens, protect their rights and legitimate interests, and the interests of society and the state ?

Tax police;

Public service safety;

The Ministry of Taxes and Duties;

Federal Labour Inspectorate;

State Trade Inspection.



Task 4.

Question 1. What is the business of licensed certified independent legal entities and individuals, aimed to confirm the authenticity of financial, accounting and tax reporting, to reduce, to a certain level of risk information for interested users of financial statements to be submitted to owners, as well as other legal and natural parties?

external audit;

internal audit;

Controlling;

audit;

execution of the job description.

Question 2. What is the organized economic subject, acting in the interests of its management and (or) owners, internal documents of the regulated system of control over observance of the established order of accounting and reliability of the internal control system?

external audit;

internal audit;

Controlling;

audit;

execution of the job description.

Question 3. What is the purpose of the internal audit?

identify and punish non-executive members of the organization;

explain the state regulatory bodies of the organizations;

help members of the organization to function effectively;

enhancing their ownership of the organization;

to justify a system of stimulation of work in the organization.

Question 4. In which of the following elements of the audit activities is not the difference between the internal and external audit?

object;

purpose;

reporting;

Methods;

responsibility.

Question 5. What is the closed loop control core business processes of the organization?

external audit;

internal audit;

Controlling;

audit;

execution of the job description.

Task 5.

Question 1. What is the control of the legislative and executive authorities at all levels, as well as specially created institutions and units of individual organizations of the financial activities of all economic actors with special techniques?

State control;

financial control;

Audit;

external control;

departmental control.

Question 2: Which of the following types of control is only of value?

financial;

health;

Environment;

administrative;

trial.

etc.



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