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Audit - Barbel B.F.

Barbel B.F.
Audit: Nav. pos_b. - K .: Znannya-Pres, 2002.
UDC 657.6 (075.8) BBK 65.050я73
ISBN 966-7767-47-7
© B.F. Barbel, 2002
© Vidavnitsvo "Knowledge Pres", 2002

The main organizer has to open up a system of organizing and conducting an audit in the minds of acquiring in Ukraine a new plan for development, national regulations (standards) of accounting and financial audit, and national audit standards. See, object, method and organization audit, look and process audit. Significant respect is attached to the audit call (visnuvka), the audit of assets and liabilities, the assessment of financial soundness, the peculiarity of the audit in the computer environment is shown.

It has been insured for students of major primary mortgages of economical specialties, graduate students, students of institutes of comprehensive studies, courses of qualified students, practical students of a second, auditorial, auditorial, auditorium.


ЗМІСТ


VSTUP
Theme 1. AUDIT YAK FORM OF CONTROL, YOGO OB'ЄKTI I METHOD
1.1. PROBLEMS AND PROSPECTS FOR THE DEVELOPMENT OF AUDIT IN UKRAINE. YOGA SUTNITY, META I COMMANDMENT
1.2. MIDDLE STANDARDS AND NATIONAL REGULATIONS AUDIT
1.3. VIDI AUDIT THAT YOGA VIDMINNIST VID REVIZIЇ
1.4. SUBJECT, OB'ЄKTI I AUDIT METHOD
Theme 2. ORGANIZATION OF AUDIT OF THAT YOGA REGULATORY LEGAL RESPONSIBILITY
2.1. AUDIT MANAGEMENT IN UKRAINE
2.2. CERTIFICATION AUDITORIAL DIALOGUE
2.3. REGISTR SUB-KKTIV AUDITORS DIIALNOST_
2.4. PROFESSIONAL ETHICS AND LEGAL STATUS OF AUDITORS І I AUDITORSKII FIRM
Theme of Z. PLANNING, STAGES І AUDIT PROCEDURES
3.1. PROCEDURE FOR SHOULDERING PLANS AND PROGRAMS FOR AUDIT
3.2. STADІЇ, ETAPI I AUDIT PROCEDURES
Theme 4. AUDIT METHODOLOGY
4.1. PROCEDURE FOR AUDIT TRANSFER
4.2. DIGITAL AUDIT RESULTS
Theme 5. AUDIT RISIK
5.1. UNDERSTAND RISIS I OF THE RULES OF YOGA OTSІINYUVANN
5.2. RIZIK AUDIT ABO ZAGALNY RIZIK
5.3. RISIK OF NON-INDIVIDUAL INTERNAL CONTROL OF FOOD
5.4. RISIK OF NON-SHOWN
Theme 6. PREPARATIONS AND PROCESSES TO DECEPTION
6.1. UNDERSTAND BITS, ЇX RISE YOURSELF THERE
6.2. GRACE AND DRAFT (REGULATION No. 7)
Theme 7. AUDITING EVIDENCE
7.1. UNDERSTAND AUDIENCE EVIDENCE OF TA ЇX VIDI
7.2. JERELA I PROCEDURES FOR REFUSING AUDIT PROVISIONS AND VIMOGES, WHY ARE HANGING TO THEM
Theme 8. AUDITING WORK DOCUMENTS
8.1. UNDERSTAND THAT CLASSIFICATION OF ROBOTOЇ DOCUMENTS
8.2. ZMIST І FORM OF WORKING DOCUMENTS
8.3. CONFIDENTIALITY AND VOLODINNIA BY WORKING DOCUMENTS, THE ORDER OF БX ZBERIGANNYA
8.4. DODATKOVA PIDSUMKOVA DOCUMENTATION
Theme 9. DEFAULT RESULTS OF AUDIT
9.1. UNDERSTAND THE AUDITOR'S ANNOUNCEMENT
9.2. BASIC ELEMENT OF AUDIT COLUMN
9.3. VIDI AUDIT VISNOVKIV TA ЇKH ZMIST
Theme 10. AUDIT OF ACTIVE PIDPRIVITY
10.1. AUDIT OPERATIONS WITH COSTS IN CASI
10.2. AUDIT OF OPERATIONS ON SHAWS AT THE BANK
10.3. AUDIT OF PENISHING DOCUMENTS AND PENSE COSTS AT DOROZI
10.4. AUDIT OF ROZRAKHUNKIV ІЗ ПІДЗВІТНИМИ СПАБАВЫ
10.5. AUDIT OF MAJOR CONTRACTS
10.6. AUDIT OF NON-MATERIAL ASSETS
10.7. AUDIT OF MATERIAL VALUES
10.8. AUDIT OF OPERATIONS WITH MALOCIENT I AND SPIDER SUBJECTS (MBP)
10.9. AUDIT OF ROZRAKHUNKIV ІЗ BY PURCHASERS AND OFFICERS
10.10. AUDIT OF ROSRAKHUNKIV FOR CLAIMS
10.11. AUDIT OF ROSRAKHUNKIV FOR VIDSKOGOUVANNYAM OF TASKS ZBITK_V
Theme 11. AUDIT OF PASIVIV PIDPRIEMSTVA
11.1. FORMATION AUDIT I ​​VIKORISTANA OF VLASNY KAPITALU THAN SAFETY GOITERS'YAZAN
11.2. AUDIT OF PREPARED POSIC I VEKSELIV
11.3. AUDIT OF SHORT-LINE CREDITS AND I-STRAINED POSIC
11.4. AUDIT OF ROSRAKHUNKIV WITH PARTNERS AND PIDERS
11.5. AUDIT OF ROSRAKHUNKIV FOR PAYMENTS AND PAYMENTS
11.6. AUDIT OF ROSRAKHUNKIV PAYING PRICE FOR SOCIAL INSURANCE
Theme 12. ESTIMATED FINANCIAL SIGNIFICANCE
12.1. CHARACTERISTICS OF FINANCIAL SIGNALS AND ZAGALNYE VIMOGI BEFORE ITЇ
12.2. WAREHOUSE I APPOINTED FINANCIAL SECURITY AND BASIC PRINCIPLES ЇЇ PREPARATIONS
12.3. EVALUATION OF FINANCIAL DIVISION OF PIDPRISES
12.4. AUDIT OF FINANCIAL SECURITY SUB-SUBSTANCE PIDPRIMNITSKO DIALNOST_
12.5. FINANCIAL ANALYSIS OF ZVITNOST_
Theme 13. AUDITING SERVICES
13.1. CONSULTING SERVICES, DO NOT TAKE AN AUDIT
13.2. AUDITOR ASSESSMENT OF WARTOSTI OB'ЄKTIV PRIVATIZATSЇ TA ORENDI
13.3. AUDIT SPILNYKH PIDPRIEMSTV
13.4. AUDIT OF SHAREHOLDERS
13.5. AUDIT TSINNIKH PAPER_V
13.6. AUDIT INVEST
13.7. AUDIT OF COMMERCIAL BANK
Theme 14. FEATURES OF THE INTERNAL AUDIT
Theme 15. FEATURES OF AUDIT IN COMPUTER MEDIA
LITERATURE