Course on "The audit of operations on loans

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Uploaded: 09.06.2008
Content: audit_kiz.rar (32,75 kB)

Description

PLAN
Introduction 3
1. The goals, objectives, sources of information and regulatory audit of loans 5
2. The assessment of materiality and audit risk in an audit of operations on loans and borrowings 10
3 Audit planning 15
4. Methods for obtaining audit evidence 18
5. Method of audit of loans 22
5.1 Verifying the documentation of business transactions 22
5.2 Audit Accounting Credit 24
5.3 The audit records of loans 27
6. Typical violations detected by the auditor for the loan and borrowings 30
Conclusion 33
References 35

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