Ревизия и аудит расчетов с персоналом по оплате труда

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Uploaded: 31.01.2013
Content: 3156_2009.rar (351,18 kB)
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TABLE OF CONTENTS

Introduction ........................................................................... .4
1. Hours worked, work performed and wages as objects of financial and economic control ................................. ... 7
1.1 Work and wages as an economic category and indicators of production efficiency ......................................................... .7
1.2. Legal regulation and information provision requirements of the design operations with the personnel on payment ....................................................................................... .12
1.3. General characteristics of the internal control system организации……………………………………………………………………..14
2. The organization and methodology of the audit settlements with the personnel on payment ........................................................................ ... 18
2.1. Assessment of the organization and methods of accounting and reporting ...................................................... .18
2.2. Planning and organization of the audit settlements with the personnel on payment ......................................................... ..20
2.3. Checking the legality and validity of documentary settlements with the personnel on payment ......................................................... ..22
2.4. Verifying calculation of basic and additional wages and benefits special nature ........................ 24
2.5. Verifying deductions from wages ....................................................................................... .30
2.6. Checking the completeness, accuracy and timeliness of records in the registers of the synthetic and analytical account of calculations with the personnel on payment .............................................................................. 34
2.7. Validation and linkages with indicators of financial and statistical reports on wages ............... ..37
3. Methods of processing the results of testing of payment transactions with the personnel on payment ......................................................... .39
3.1. Assessment of the internal control and the volume and quality of work, means to pay for it ................................................... ..39
3.2. Documenting materials audit settlements with the personnel on payment ......................................................... .41
3.3. Features of planning, conducting and documenting audit settlements with the personnel on payment ............... ..44
Conclusion .... ..................................................................... 49
References ....................................... .52
Applications ..................................................................... ..56


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