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Uploaded: 10.09.2010

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Lectures include 59 questions, the volume of 1-2 pages. Made textbooks 2009-2010.

Crib is made of lecture notes, double-sided, measuring 4.5 x 7.5 cm (easily fits into the palm).

TABLE OF CONTENTS

1. The role of audits to ensure the reliability of financial statements

2. Communication Financial Reporting Standards and Auditing Standards

3. The activities of the International Federation of Accountants. The overall structure of ISA

4. The content and purpose of the main sections of the UIA

5. Characteristics of the main differences between IAS and Russian statutory audit

6. Comparison of MCA with Russian Auditing Standards (PSAD) in the presence and conformity

7. Organization and methodology of conducting audits. Characteristics of the Code of Ethics for Professional Accountants

8. The content of the Code of Ethics for Professional Accountants

9. Introductory aspects of the audit, anticipating ISA

10. Levels of confidence

11. Risks auditor

12. The basic principles of the UIA

13. Characteristics associated services

14. ISA 920 ISA 930

15. Objective and general principles governing an audit of financial statements

16. The initial stage of the audit engagements and conditions

17. The main aspects of the quality control of auditors

18. Documentation of audit

19. Identify misstatements of financial statements

20. Evaluation of misreporting

21. The need to consider the norms of legislation in the course of the audit

22. Introduction to the management of the subject test critical aspects of the audit

23. General issues audit planning

24. Preparation of auditor knowledge of the client's business

25. The definition of materiality in audit

26. Audit risk and its components

27. The internal control system

28. The internal control system (ICS) and accounting and its relationship with audit risk

29. systems and controls

30. Features of audit risk assessment in the medium of computer information systems

31. Assessment of audit risk and internal control system in subjects using serving organizations

32. Concept and types of audit evidence

33. Background preparation of financial statements

34. Preparation of audit evidence when considering individual articles reporting

35. Collection of evidence in the inventory

36. The use of external confirmations to improve the reliability of audit evidence

37. The value of the initial information in the audit and financial reporting

38. audit evidence obtained using analytical procedures

39. audit evidence obtained by means of a spot check

40. The volume displayed together for the tests of control

41. The role of the estimates during the audit

42. The effect of subsequent events on the results of the audit of financial statements

43. The effect of uncertainty in the results of the audit

44. Conducting tests with the work of other auditors and experts

45. Cooperation between auditors

46. \u200b\u200bUsing the results of the internal audit

47. The auditor's report, and the requirements for it

48. Modification of the audit report. Factors affecting the audit opinion

49. Use of a comparable value in the preparation of the auditor's report

50. The work of the auditor with other information

51. the auditor's report when working with special tasks

52. Features of the statement of the prospective (expected) Information

53. Structure PMAP

54. Some aspects of banking activity audit

55. IAPS 1004, "The relationship between bank supervisors and external auditors"

56. Some aspects of a computing environment. IAPS 1001

57. IAPS 1002 "online computer system"

58. PSAD "Features of audit of small enterprises"

59. IAPS 1005, "Features of audit of small enterprises"

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