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Audit - Moustache BF

10.11. AUDIT FOR ROZRAHUNKІV VІDSHKODUVANNYAM ZAVDANIH ZBITKІV

Rozrahunki for vіdshkoduvannyam zavdanih zbitkіv lead to balance rahunku 37 "s Rozrahunki rіznimi debіtorami" subrahunku 375 "Rozrahunki for vіdshkoduvannyam zavdanih zbitkіv". Perevіryayuchi takі rozrahunki auditor, nasampered, responsible for proanalіzuvati rozrahunki nestachami i kradіzhkami that vstanoviti, chi dotrimano strokіv i order rozglyadu vipadkіv nestach i vtrat, yak zabezpechuєtsya їh vіdshkoduvannya. Especially retelno treba vivchiti the deactivation nestach i vtrat on vitrati virobnitstva chi on the results dіyalnostі pіdpriєmstva.

Zokrema auditor perevіryaє pravilnіst i svoєchasnіst decorated materіalіv for pretenzіyami about nestachі th kradіzhki, perevіryaє chi no Bulo vipadkіv Povernennya court abo arbіtrazhem materіalіv nestach s i s psuvannya Reason nenalezhnogo decorated materіalіv. Vazhlivo z'yasuvati Reason viniknennya nestach i psuvannya (trash mill skladskih primіschen, torn down rules priymannya i vіdpusku materіalnih tsіnnostey for kіlkіstyu i yakіstyu іz one pіdrozdіlu (workshop) in Inshyj). Slіd takozh z'yasuvati, chi properly viznacheno scrip zbitkіv (suma zbitkіv rozrahovuєtsya for rinkovimi tsіnami danoї mіstsevostі). Krіm, the auditor z'yasovuє, chi zabezpecheno on pіdpriєmstvі vіdshkoduvannya materіalnih zbitkіv (nestach, roztrat), chi organіzovano control utrimannyam zaborgovanostі for vikonavchimi sheets.

Kontrolnі zapitannya

1. Hto vstanovlyuє lіmіt zalishku gotіvki in kasі?

2. Hto conduct іnventarizatsіyu gotіvki in іnozemnіy valyutі pid hour audit kasi?

3. SSMSC document and vikoristovuє auditor pid hour dokumentalnoї revіzії kasovih operatsіy?

4. yaky sposіb perevіryayut kasovі operatsії?

5. Yea Shcho Jerel danih for audit operatsіy on rahunkah from banks?

6. Yaky order audit penny koshtіv in dorozі?

7. Methodology auditorskoї perevіrki rozrahunkіv іz pіdzvіtnimi individuals.

8. Audit vitrat on vіdryadzhennya.

9. Yea SSMSC dzherela Audit operatsіy s oblіku mainly zasobіv?

10. SSMSC Wee znaєte methodological amortizatsії mainly zasobіv?

11. Audit Methodology nematerіalnih aktivіv.

12. Yakimi regulations (standards) buhgalterskogo oblіku keruєtsya auditor pid hour perevіrki materіalnih tsіnnostey?

13. SSMSC anomalnі yavischa Mauger natrapiti auditor pid hour perevіrki operatsіy s materіalnimi tsіnnostyami?

14. The method of Yaka auditorskoї perevіrki operatsіy s malotsіnnimi i shvidkoznoshuvanimi items?

15. Yaka audit methodology rozrahunkіv s pokuptsyami i zamovnikami?

16. chomu polyagaє sutnіst auditorskoї perevіrki rozrahunkіv for pretenzіyami?

17. Meta Audit rozrahunkіv for vіdshkoduvannyam zavdanih zbitkіv.