RFEI Itog.ekzamen Audit.Osnovy 120 audit questions

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RFEI Itog.ekzamen Audit.Osnovy 120 audit questions

Questions:
1. Prerequisites for the emergence of the audit in the 3rd century BC served:
2. The main cause of the audit is to:
3. The main function of "ancient" auditors was:
4.Obyazannosti auditors performed in the Ancient World:
5.Slovo "auditor" is translated from Latin as a "listener", "he hears." That's the term was coined in the Middle Ages because:
6.Audit, today his understanding, there is:
7.Dalneyshee development audit gets in the 19th century in the UK ^ connection with:
8.Iz the list below, select the reason for the emergence and development of audit (independent control) in the 19th century. in Europe:
9. Depending upon the list below choose one more reason for the appearance and development of the audit (independent control) in the 19th century. in Europe:
10.Nezavisimy control as auditors in Europe 19-20 centuries. performed:
11.Auditorskoe opinion issued by the auditor at the end of testing joint-stock company, in the UK the 19th century represented:
12.Pervy, basic stage of development associated with the advent of the audit:
13. Internal audit is generally used:
14.Sistemno-oriented audit studies.
15.Glavnaya purpose "audit risk" is to:
16.Informatsionny risk audit means:
17.Vyborochnaya check - is:
18.Dolzhnost "auditor" has arisen in Russia:
19.Pervymi Russian audience were:
20.Audit being introduced in Russia in 1912 and 1928, but without success, because:
21.V carrying out audits and inspections of interest:
22.Reviziya not be conducted (choose from the list):
23.Vzaimootnosheniya auditee (the company) and the Auditors are:
24.Oplata audit services;
25.Rezultaty audits are made:
26.Akt audit - is:
27.Auditorskoe conclusion is:
28. The system of regulation of auditor activity in Russia consists of:
29.Federalnye rules (standards) of audit - is:
30.Vnutrennie auditing standards - is:
31.Vnutrennie auditing standards are developed:
32.Vnutrennie auditing standards may not contain:
33.Auditorskaya activities (auditing) - is:
34.Perechen audit-related services:
35.Auditorskaya organization "Audit-Pro" conducts annual mandatory audit of the insurance company's "Stiff." Which of the services of the auditors' audit-Pro »can afford to have an insurance company?
36.Iz list of audit services listed, select the one that is incompatible with the statutory audit:
37.Auditorskaya service "accounting" is auditing firms:
38.Vedenie accounting auditor can not be carried out:
39.Usluga "restoration of accounting" is required when:
40.Auditorskaya service "analysis of financial and economic activity" carried out by auditors in cases where:
41.Auditor is:
42.Kvalifikatsionny certificate of the auditor - is:
43.Kvalifikatsionny certificate of the auditor:
44.Kakoy types of qualification certificates of the auditor does exist:
45.Kvalifikatsionny certificate of the auditor can be liquidated in case he will not be in demand (not used) from the date of receipt within:
46.Auditorskaya firm may be engaged in auditing activities if:
47.Auditorskaya firm, in accordance with the requirements of the Federal Law "On audit activity" should be:
48.Obyazatelny annual audit carried out in respect of:
49.V depending on the legal form of the company, are subject to mandatory annual audit:
50. In Depending on the economic performance, are subject to mandatory annual audit of the organization:
51.Gosudarstvennye (PMU) and municipal unitary enterprises (MUE) are subject to mandatory annual audit;
52.Uklonenie companies from mandatory audit entails;
53.Auditorskuyu firm to conduct the mandatory annual audit for the MUP and SUE:
54.Osnovnym document governing the relationship between the client and the auditor is:
55.Auditor the right to refuse to carry ou

Additional information

104.Inventarizatsiya (as a method of obtaining audit evidence) - is:
105.0bschayas clients audited LLC "Energik-home", the auditor has issued verbal information obtained in the form of questionnaires. Can you relate this information to the audit evidence?
106. Using the work of an expert in the collection of audit evidence:
107.Po results of the audit, the auditor provides the company-customer:
108.Auditorskoe conclusion passed by the auditor to the client consists of the following parts:
109.Auditorskoe opinion provided to the client:
110.Vyberite from the list of information that should contain the introductory part of an audit report:
111.Vyberite from the list of information that must necessarily comprise part of an audit report describing the scope of the audit:
112.Osobennostyu special engagement is that it is impossible to pinpoint:
113.Vyberite from the list of information that must necessarily be included in the part containing the auditor's opinion:
114. Individual Auditor Dmitry Simonov is not a member of the self-regulatory organization, but has a license to perform audit activities. Will Dmitry conduct audits and provide audit-related services in 2010 year?
115. The auditor has audited Elena Ignatova organization for the production of bed linen - "Veselka". Was the conclusion of the audit, which contained Ignatova opinion there were no grounds for recognizing the statements of "Veselka" unreliable. What kind of checks carried out Ignatov?
116. To the head of JSC "Inform-Center" turned Parsley Basil, a shareholder of the organization. He wished to purchase additional shares of JSC "Inform¬tsentr," but first I would like to make sure whether the stock to grow and generate income in the future. To do this, he asked with statements
the auditor to find out the volume of sales and profits. But at the end of last year the audit was not carried out at the plant. As the most efficient and less costly to fulfill the request of the shareholder?
117.V 2009, three experienced individual auditors have decided to organize the audit firm - LLC "Audit in a cube." Each of the auditors have qualification certificate and litsenziyu.Kakoe of the above conditions is not necessarily followed to carry out audit activity as a Limited Liability Company?
118.Nahodyas at work my mother-auditor daughter Vika saw on a table a document. Since Vick future lawyer, her interested in this dokument.Prochitav him, she drew attention to one phrase; "In our opinion, the financial (accounting) statements of the organization of" Courage "present fairly, in all material respects, the financial position in the
December 31, 2009 and the results of its financial and economic activity for the period from January 1 to 3) in December 2009 inclusive, in accordance with the legislation of the Russian Federation. " I asked my mother, what is this document, in response she heard:
119.Nachinayuschy auditor IP Metelkin received two simultaneous requests from organizations for the current audit. For familiarity with organizations Metelkin asked to examine these statements of each of the organizations. It turned out that the most significant differences in the amounts were found in the article reporting company "Diamant" Company "Grinplenet"
Fixed assets 2714 618
Cash 674 1328
Long-term liabilities 680 17
Retained earnings 118 3685
To avoid being mistaken and do not take on more responsibility, Metelkin decided to conduct an audit on the company, where the level of risk is less pure. Which of the companies in this situation should choose Metelkin?
120. Individual Auditor VA Smirnov, a member of the SOA, conducted our review of JSC "Monsoon." Once, talking with a representative of the company for the production of inflatable boats "Tailwind" the auditor said that at the moment bus

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