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Audit - Usach B.F.

Usach B.F.
Audit: Nav. посіб. - К .: Znannia-Pres, 2002.
UDC 657.6 (075.8) ББК 65.050я73
ISBN 966-7767-47-7
© B.F. Usach, 2002
© Vidavnitztvo "Znannia-Pres", 2002

At the beginning of the school, the system of organizing and conducting an audit in the skills of importing new plans, national regulations, accounting standards, national standards for auditing should be rooted in the buddy system. Look at the visible, ob'ekti, methods and organization of the audit, the stage and procedures of the audit. Znachna uviga pridilyayutsya auditorskoimu zvіtu (visnovku), audit activeivi і pasivіv, otsіnuvannuu fіnansovoї zvіtnostі, pokazuyutsya osoblivostі auditing in komp'yuernomu sredovishchі.

The students are enrolled in students who are vain on the naval mortgage of economical specialties, aspirants, students in the field of education, courses in the field of kvalіfіkії, practical pracіvnikіvіs of the tax, auditor, revіzіnyі and financial profession.


ZMIST


INTRO
Topic 1. AUDIT YAK THE CONTROL FORM, YOGO OB'KTII I METHOD
1.1. THE PROBLEMS OF THAT PERSPECTIVES TO THE ROLL IN AUDIT IN UKRAINE. YOGO SUTNITY, META I CHIEF
1.2. МІЖНАРОДНІ СТАНДАРТИ ТА НАЦІОНАЛЬНІ NORMATIVE FOR AUDIT
1.3. VIDI AUDIT OF TA YOGO VDMINNINST VІD REVISION
1.4. SUBJECT, OBJECTS I METHOD OF AUDIT
Theme 2. ORGANIZATION OF THE AUDIT OF THAT YOGO NORMATIVE-LEGAL NOTICE
2.1. ADMINISTRATIVE AUDIT IN UKRAINE
2.2. CERTIFICATION OF AUDITING DIVISIONS
2.3. REGISTER OF SUB'TEKTIV AUDITING DYALNOSTY
2.4. PROFESSION ETHICS TA LAW STATUS AUDITORI I AUDITORSKY FIRM
The theme of Z. PLANUVANNYA, STAGE 1 PROCEDURES TO AUDIT
3.1. PROCEDURE FOR ROLLING THE PLANS TO THE PROGRAM OF AUDIT
3.2. STAGE, STAGE I PROCEDURES TO AUDIT
Topic 4. METHODOLOGY CONDUCTED BY THE AUDIT
4.1. PROCEDURE OF AUDITORS 'PERIATRATION
4.2. UZAGALNENNYA RESULTS AUDIT
Topic 5. AUDITING RISK
5.1. UNDERSTANDING RISIK I RULES OF YOGO OTSYUNYVANNYA
5.2. RISIK AUDIT ABO BOOK RISK
5.3. RISIK NEVIDOVIDNOST INTERIOR CONTROL OF THE FREEDOM
5.4. THE RISK OF AN UNBELIEVE
Topic 6. REMINISCENCES I PROCESSES DESTROY
6.1. UNDERSTANDING PENALTY, ЇX RISNOVIDI THAT CAUSE VINICNENNA
6.2. REMINISCES THAT SHARE (NORMATIVE No. 7)
Topic 7. AUDITORS
7.1. UNDERSTANDING AUDITORS 'EVIDENCE THOSE VIDI
7.2. DZHERELA I PROCEDURES OF DECISIONED AUDITORS 'DOCUMENTS THAN VIMOGI, SHCHO BEFORE THEM VISIT
Topic 8. AUDITORS OF ROBOCHI DOCUMENTS
8.1. UNDERSTAND TA CLASIFICATION ROBOCHO DOCUMENTATION
8.2. ЗМІСТ І FORM OF ROBOT DOCUMENTS
8.3. CONFIDENTIALITY OF THOSE VOLODINNY ROBOT DOCUMENTS, ORDER OF ZBERIHANNY
8.4. DODATKOV PYDSUMKOV DOCUMENTATION
Theme 9. ULTIMATE AUDIT RESULTS
9.1. UNDERSTANDING AUDITORS 'QUARTER OF AUDITORSHIP
9.2. BASIC ELEMENT OF AUDITORSHIP
9.3. VIDI AUDITORSKIY VOSNOVKIV TA THREE ZMIST
Topic 10. AUDIT OF ACTIVITIES OF THE FACILITIES
10.1. AUDIT OF OPERATIVE WELLS IN KASI
10.2. AUDIT OPERATIVE IN THE RAKHUK IN THE BANK
10.3. AUDIT OF THE GROSS DOCUMENTS OF THE THAT OF THE TROUSER COWS AT THE ROAD
10.4. AUDIT OF ROSRAKHUNKIV IZ BY PIDZVITNIUM FEATURES
10.5. AUDIT OF BASIC BENEFITS
10.6. AUDIT OF NON-INTANGIBLE ACTIVITIES
10.7. AUDIT OF MATERIALAL VALUES
10.8. AUDIT OPERATIVE BY SMALL-SCALE AND SHVIDKOZNOSHUVANIY OBJECTS (MShP)
10.9. AUDIT OF ROSRAKHUNKIV IV FROM THE BUYING OF THESE REFORMS
10.10. AUDIT ROSRAHUNKIV FOR CLAIMS
10.11. AUDIT ROSRAKHUNKIV FOR THE VIDSKODUVANNYAM ZAVDANIH ZBITKIV
Topic 11. AUDIT OF PASIVIV PIDDPRYSTVSTVA
11.1. AUDIT FORMUVANNIYA VIChORISTANNA VLASNOGO KAPITALU TA ZABEZCHECHENENIYA OBOBOVJAN '
11.2. AUDIT OF FIELD-BUILDING POSITIONS AND VECCINES
11.3. AUDIT OF SHORT-TERM LOANS IN THE INTERPRETATION OF POSITION
11.4. AUDIT OF ROSRAKHUNKIV WITH POSTAGACHNIKI I PIDDRYADNIKAMI
11.5. AUDIT ROSRAKHUNKIV BEFORE PURCHASING I PAYMENTS
11.6. AUDIT ROSRAKHUNKIV PAYING FOR PRACTICE FOR SOCIAL INSURANCE
Topic 12. ОЦІНЮАНАННА ФІНАНСОВОЇ ЗВІТНОСТІ
12.1. CHARACTERISTICS OF FINANCIAL VALUES OF TA ZAGALNI VIMOGI TO NOT
12.2. WAREHOUSE I IS RECOGNIZED FINANCIAL VALUES OF THE BASIC PRINCIPLES OF THE PREPARATION
12.3. ОЦІНЮАНАННЯ ФІНАНСОВОЇ ЗВІТНОСТІ ПІДПРИЄМЬСТВА
12.4. AUDIT OF THE FINANCIAL CERTIFICATE OF THE SUBJECT OF THE DEPARTMENT OF THE REPUBLIC OF UZBEKISTAN
12.5. ФІНАНСОВИЙ АНАЛІЗ ЗВІТНОСТІ
Topic 13. AUDIENCE SERVICE
13.1. CONSULTANT SERVICES, NOT UNDER THE AUDIT
13.2. AUDITORSKAYA OTSNANKA VARTOSTY OB'TEKV PRIVATIZATSY TA ORENDI
13.3. AUDIT OF THE SPLITRICAL PIDPRISES
13.4. AUDIT OF ACCUMULATORS
13.5. AUDIT OF PRIVATE PAPER
13.6. AUDIT OF INVESTMENT
13.7. AUDIT COMMERCIAL BANK
Topic 14. AUDITS OF THE INTERNAL AUDIT
Topic 15. AUDITING AUDIT IN THE COMPUTER MEDIA
LITERATURE