Practical tasks Audit - MEI

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Uploaded: 27.04.2011
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Description

Task 1. Management of the holding company goes to the accounting firm of Moscow with a request to check the activities of the branches in the city of Tver. Official information. Primary accounting documents are in the branches of Tver. Balance sheets, annexes, and other documents relating to the accrual of taxes and payments to non-budgetary funds are in the head office in Moscow.
Make a contract for the provision of audit services.
Task 2. In February 2007 reporting (audit period) at JSC "Edas" it was decided to increase the authorized capital. According to Ivanov, ND documents shareholder holding shares of a new issue of a nominal value of 17 thousand. Rub., Introduced in March this year in payment machine stock, the cost of which was estimated in agreement with the other shareholders of 17 000 rubles. Appraiser, an auditor, found that the cost of the machine is 15 000 rubles.
Based on the data collected characterize compliance with current legislation on the registration list.
Task 3. If the audit of cash transactions of "progress", held in January 2007 after reporting 2006, found in the cash book documents not recorded in the cash book: 1) credit order number 18 from 01.11.2006 on the flow of money from Economist Pavlov SP in the amount of 2400 rubles. 00 kopecks. for the transportation vehicle personal property 11-11-2006 accounting year (audited period); 2) credit order number 19 dated 01.11.2006 on the flow of money from a locksmith Ivanov AL in the amount of 3,500 rubles. 00 kopecks. allotted for construction materials 20.11.2006 reporting year (audited period); 3) withdrawal slip number 20 on 04.11.2006, on the issue of money accountable to the Assistant Director Kornilova IS on household expenses in the amount of 2,000 rubles. 00. Cash book is not signed by the director, the chief accountant, the pages are not numbered. Cashier Morozova ZI recruited from 01.03.2006 (fiscal year).

Additional information

Practical exercises on the subject "Audit", surrendered in MEI, 10 jobs

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