RFEI COURSE Planning the audit

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Description

Course work in discipline: Audit.

On the topic: "Planning the audit".


The archive file with text exchange format * .doc


CONTENTS exchange:

ВВЕДЕНИЕ…..……………………………………………………..…………….….........3

1. Pre-planning AUDIT ............. 5

1.1. Preliminary planning ...... .. ............ ... ................................. .... 5

1.2. Making relationships with economic subject .............. ............... ...... 9

1.3. Evaluation of the internal control system ...... .. ... .. ................................. ..10

1.4. The concept of risk in the audit ... ........................... ... ......... ........ 11

1.5. Materiality in auditing ............... .. ............... .. .............................. ..13

1.6. Selecting a baseline ... ................................................ .. ...... .... 16

1.7. The relationship level of materiality and audit risk ... ....... ......... .... 18

2. The plans and programs AUDIT ......... .20

2.1. Basis for preparation of the overall plan and overall audit program ....... ... ..... 20

2.2. Preparation and implementation of the overall audit plan ...... ... ... ......... ........................ 21

2.3. Preparation and implementation of audit program .................................. ... ... 23

ЗАКЛЮЧЕНИЕ...…………………………...…………………………..………..………25

REFERENCES .. ...... .. ... ..... ............... .. ....... ... ..26

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