The system of financial control and audit in Russia

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Uploaded: 25.09.2012
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The theoretical part. 3
1. The financial control and audit in the Russian Federation 3
2. Stages of the audit. External and internal audit. Characteristic features of the internal and external audit. Initiative and a mandatory audit 6
The practical part. 16
JSC "Autoworld" and auditing firm "Audit" concluded a contract for the audit of financial and economic activity of the society and validation of accounting (financial) statements for 2010. The main activity of "Autoworld" is the production of parts for automobiles.
Key performance indicators and financial results are presented in Tab.1 and 2 (as of January 1, 2010).
Using rules (standards) of audit activity "Materiality and Audit Risk", select a baseline for calculating the level of materiality for the "Autoworld", and set the maximum allowable limit mistakes in reporting, given the specificity of the financial and economic activities of "Autoworld", using Chart 3 .
Do conclusion of importance identified in the audit violations.
The results of the audit of financial and economic activities of "Autoworld" for 2010. It revealed the following violations:
 In connection with the formation of wrong accounting of proceeds from the sale (sale) of products accounts receivable was understated by 38 446rub .;
 As a result of the partial reflection received and paid invoices from suppliers was an understatement of accounts payable at 78 786rub .;
 Application of the write-off of raw materials in the production of parts for the machines are not in conformity with of "Autoworld" in accounting policies have led to an underestimation of residual materials in stock in the amount of 12 435rub.
Analysis of violations take the form of tab.6

References 22

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