Audit of cash operations on the example of JSC "Agrohim

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Uploaded: 16.11.2015
Content: Audit_Agro.doc (770 kB)


Coursework on the theme: "Audit of cash transactions for example, the company JSC "Agrohimservice""
Introduction 3
1.Theoretical bases of audit of cash operations 5
1.1 Regulatory framework the audit of cash operations 5
1.2 Methodology of audit the cash payments 6
2. Organizational, economic and legal, and feature
Enterprise 13
2.1 property Location, legal status of the organization 13
2.2 characterization of the economic performance indicators 16
2.3 Characteristics of accounting organization and internal
Control 24
3. Economic features of cash transactions in the enterprise 28
3.1 Purpose and objectives of audit of cash operations 28
3.2 production of plan and audit program 31
3.3 definition of the limits of the materiality level 33
3.4 Organization of accounting cash on hand
Enterprise 36
3.5 Evaluation of on-farm control of cash operations 45
3.6 Suggestions for improvement of the account of cash operations 51
Conclusion 55
References 57
Application 59

Additional information

The aim of this work is the consideration of order of audit of cash funds in the cashier for example, the company JSC "Agrohimservice".


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