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Uploaded: 27.08.2013
Content: 30827205005863.rar 21,76 kB
Product description
Assignment
1. According to the materials in between jobs, make a revision of the act of commodity operations for mezhinventarizatsionny period.
In the act, specify the nature of violations, show the balances, income, retirement products, the final amount of shortage, and reflect the relevant penal record.
2. Formulate conclusions and recommendations based on the results of the audit.
3. Show the order of reflection shortage over norms of natural loss in accounting.
Note. Names and initials of employees during the audit period audited mezhinventarizatsionny and other general data should be set up manually.
Material for the job
Auditor held documentary check incoming and outgoing freight operations for the period mezhinventarizatsionny at the grocery store.
The audit was conducted with the participation of senior accountant in the presence of the head of the shop section.
- According to the accounting established that the remnants of the goods at the beginning of the period reviziruemogo 249 800 rub .;
- Received goods for reviziruemy period: 2.501 million rubles .;
- Goods for retired reviziruemy period: 2,500,865 rubles .;
1. According to the act of the inventory values \u200b\u200bcompiled accounting, the amount of shortage in the section does not exceed the rates of natural loss of the goods and was within its limits: 235 rubles.
2. When checking the documents the auditor found that the head of the section were not capitalized received from wholesale enterprise products for two invoices totaling 990 rubles.
Divergences are set by the Auditor reconciliation calculations between stores and wholesale enterprises. For a reconciliation of this calculation was carried out two years ago.
In addition, it was found overstating the amount of accumulated goods in the natural loss of 30 rubles.
When checking the actual availability of inventory in the store section, the following balances of items: 249 700 rubles.
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