Audit MFPU Synergy tests

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Product description

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A document of the settlement of accounts with suppliers and contractors is subject to verification ...
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primary accounting documents (invoices, invoices, accounts)
registers of synthetic and analytical accounting
accounting reporting regarding calculations

The Federal Rules (Standards) of the Audit Activities specify ...
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uniform requirements for the procedure for auditing in the Russian Federation
requirements for checking the financial statements of the audited entity
accounting principles

Explanations from aydir pycologist Aiditop will receive ...
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only at the preliminary planning stage
at all stages of the audit
when developing a general plan and program

The administrator is obliged to pay attention to property ...
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only at the stage of completion of the audit
only at the planning stage
at all stages of the audit

With an audit procedure, a directly related test is performed ...
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risk controls
inherent risk
risk of detection

In the base, the main means that have been received in the order of non-interchangeable transfers are short-lived.
should be valued against ... cost
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Proof, obtained ..., is the most reliable when checking the validity of the debit
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by verbal confirmation of the supplier
as a result of inventory calculations
from the chief accountant of the client organization

The purpose of the audit of settlement operations is to verify the accuracy of ...
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and organization of accounting of settlement operations
settlements with counterparties, the budget and extra-budgetary funds, personnel, accountable persons and confirmation
reliability of indicators of financial statements
calculations and confirmation of the reliability of the indicators of financial statements

The term of the audit is determined ...
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Federal Law “On Auditing”
instructions of the Ministry of Finance of the Russian Federation
Audit contract

Accounting Reporting ... Provides Mandatory Accountability
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Istok OJSC
CJSC "Luch"
CJSC Golden Ear

On the account ... you have to read the cash on hand
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The auditor accepts the correct record ... on the release of surplus cash funds in connection with the organization
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Debit 50 Credit 91
Debit 50 Credit 76
Debit 50 Credit 71

In case of suppression of losses in alternative services, the medium may be sent ... capital
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Interpreted standards in the audit organization are being confirmed ...
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as agreed with the heads of the audited entities
authorized federal agency
by order of the head of the audit organization

By income from ordinary activities relate ...
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contractual fines
inventory surplus value
proceeds from the sale of products

Behind a chauffeured worker ... average work time while on the road
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not saved
may be retained (at the discretion of the manager)

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Recommended as the basis for the development of internal standards
recommended for use in specific cases
mandatory for use by audit organizations and individual auditors

The auditor is acceptable in accordance with the law of the Russian Federation, such a method of evaluating material-
of productive reserves (MPZ), like ... when they are not held in production or otherwise disposed of
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LIFO ...


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