Monitoring and auditing practice

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Uploaded: 09.12.2012
Content: 21209144321233.doc (173 kB)

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Description

Situation 1.
The auditing firm "A" received a statement from the organization "B" on the subject of the audit to the organization. Company "A" only on the basis of the statement made the decision to enter into the contract. In the "A" and "B" concluded a treaty providing for the gradual fulfillment of works postpaid each stage. After the per¬vogo stage payment is not received. Auditors of the company "A" obna¬ruzhili that the client can not pay the contract due to the difficult financial situation. How was it possible to avoid such a situation?

Situation 2.
Auditing standards (with respect to the content of the Internal Audit) in the Russian and American practice differ. What are the differences?

Situation 3.
What is the difference between the state and municipal financial control?

Situation 4.
What you know methods of the financial analysis?

Situation 5.
What is the responsibility centers, what are they and why are organizations?

Situation 6.
What is the system of "direct costing", what its characteristics?

Situation 7.
Calculate the cost at the point of self-sufficiency:
Indicator Total thousand. Rub. Based on the unit. rub.
Revenues from sales 183 18.3
Variable costs:
Only
Including:
- The direct costs of materials
- Direct labor
- Direct overheads
183

45
18
70
13.3

4.5
1.8
7.0
Fixed costs
Only
Including:
- Administrative expenses
- Advertising
- Transportation costs
20

5
8
7
2.0

0.5
0.8
0.7
The total cost 153 15.3
Balance profit of 30 3.0
Calculate the total cost of the proceeds from the sale, the breakeven point, the relative value of the threshold of profitability, the stock of financial strength.

Situation 8.
What risks should be taken into account particularly when lending to real estate companies?

Situation 9.
For what activities is most typical currency risk, give examples?

10 situation.
Give examples of documentary and actual control during the audit.

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