Итоговый экзамен РФЭИ Аудит. Практический аудит 30 вопр

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Uploaded: 14.04.2011
Content: 10414220543987.doc (27 kB)

Description

Questions for verification:
1. Check ZAO "fashionista", the auditor found that
before the date of state registration of CJSC (15
February 2008), the founders - the head,
Chief Accountant and fashion designer -
Ltd. have 10 rubles to the authorized capital. The
according to the Charter of JSC "fashionista" size
authorized capital is 120 rubles LLC.
At the time of the audit (March
2009), in the accounting records of the account 75/1
"Settlements on deposits in authorized (share)"
there is a debit balance - 15,000 rubles. There are
a faulty procedure of formation of the charter
Capital CJSC "fashionista"?
a) Yes, since the registered capital at the time
Registration has not been fully
is formed;
b) Yes, since the founders must make all
the amount of authorized capital for 1 year
the state registration;
c) no violations;
d) violation is, as the founders of extra-
If the authorized capital of the excess of 15 000 RUR
Lei.

2. Check the procedure for the formation cost
Party curtains of "Eurydice", the auditor found
extra 6000 rubles, not confirmed by any
primary document. Accountant turned to
accounting records and found that not so long ago, these 6
thousands were transferred to the
Trucking Company.
But the document confirming the provision of services, for example,
commodity and transport
invoice, certificate of acceptance-delivery
services rendered, not an accountant
found. What is the solution to this problem is to offer the audience?
a) recommend to contact the accountant-Trucking
company and ask for duplicate primary
documents confirming the recent provision of services;
b) to recalculate all the expenses included in the cost of the party Curtains
Excluding these 6000 rubles;
c) to include in the 6000 non-operating expenses;
etc.

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