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Audit - Moustache BF

10.10. AUDIT FOR ROZRAHUNKІV PRETENZІYAMI

Rakhunok 37 "s Rozrahunki rіznimi debіtorami" subrahunok 374 "Rozrahunki for pretenzіyami".

One іz vazhlivih zavdan Audit Je perevіrka rozrahunkіv for pretenzіyami for nevikonannya dogovіrnih zobov'yazan. Je dekіlka group pretenzіy:

* To postachalnikіv i pіdryadnikіv for viyavlenі pid hour perevіrki їhnіh rahunkіv zavischennya obsyagіv vikonanih robіt, failure to supply tovarіv, zavischennya tsіn i tarifіv, zavischennya sum vnaslіdok arithmeticity pomilok for nevіdpovіdnіst of Quality standards set by tovarіv abo tehnіchnim minds of prostoї s postachalnikіv blame;

* To the transport of organіzatsіy nestachu Vantage Ponad normalized natural vtrat scho vinikla in dorozі, i for zayvі splachenі sumi at perevezennі vantazhіv;

* For sanktsіyami (fine, penі, penalty) for nedotrimannya dogovіrnih minds viznanih paysites abo prisudzhenih court;

* To bankіv of Sumy, pomilkovo charges for rahunkami in a jar (for the foreign exchange operatsіyami).

Pretenzії pred'yavlyayut pіslya of yak pіdpriєmstvo dіznalosya about torn down svoїh i Mainova rights by law іnteresіv іnshim pіdpriєmstvom. Pretenzії about vіdshkoduvannya vartostі produktsії (tovarіv) yakoї brakuє, nenalezhnoї of Quality abo nekomplektnoї i pay a fine for the supply takoї produktsії (tovarіv) pred'yavlyayut protyagom mіsyatsya and pretenzії for іnshimi pіdstavami - protyagom 2 months at.

For cutaneous pretenzієyu neobhіdno perevіriti її obґruntovanіst i pravilnіst decorated dokumentіv.

Nedotrimannya strokіv pred'yavlennya pretenzіy often vikoristovuєtsya for prihovannya faktіv kradіzhok materіalnih tsіnnostey. Tom Reason treba vivchiti vіdmovi postachalnikіv abo in the agriculture organіzatsіy zadovolennі pretenzії, protocols rozglyadu pretenzіynih right at the second sudі arbіtrazhі. Yakscho for pretenzієyu prihovuvalosya privlasnennya tsіnnostey okremimi Posadov special, neobhіdno get used zahodіv schodo vіdshkoduvannya zapodіyanoї Skoda.

When nestachі tovarіv in dorozі slіd perevіriti nayavnіst komertsіynih aktіv i pravilnіst їh clearance.

Auditori z'yasovuyut obґruntovanіst pretenzіy, vstanovlyuyut vinnih osіb, the bag Skoda, zavdanoї pіdpriєmstvu Shlyakhov repayment neobґruntovanih pretenzіy.