Problem number 1
Terms: How to simplify the action of the auditor on registration letters of commitment to the client, if the audits are periodic in nature?
Problem number 2
Terms: What can you tell the audience about the internal control system at the company on the basis of facts: the company installed a continuous numbering of invoices or special codes, and on a selective basis, the auditor determined that not all of them are put down?
Problem number 3
Terms: How to characterize correctness of financial documents that the auditor found: 20 at selected documents not signed by the head?
Problem number 4
Terms: Disassemble the detail that is recorded in the financial statements of the company "reserves of US $ 100 000".
Problem number 5
Terms: Give an example of when the audit is not related to the analysis of accounting data.
Problem number 6
Terms: Give an example of de facto independence and visible independence of the auditor.
Objective number 7
Conditions: Can a pension fund managed by the company's employees Investment Advisor, which serves as the client of the audit of the company? Answer explain.
Task number 8
Conditions: Does the right partner in an auditing firm or a close relative of owning even one share of the client or its related companies? Answer explain.
Objective number 9
Terms: The auditor conducts physical inventory of the company, which is also the recipient of the loan at the bank, and discovers a significant shortage. How should we define the results presentation of the audit report in the contract, furnish to the Bank, as well as the time of this presentation, the company could find the cause of shortage and eliminate it?
Problem number 10
Conditions: From what point of view, the auditor should approach the tax laws governing the appropriation in the budget in addition to the purely legal regarding it as a taxpayer?
Practical work on the discipline of International Standards on Auditing, MEI, 10 jobs
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