Audit Synergy Test Answers

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Express opinions on the availability of financial statements of a person and their rules of conduct
bookkeeping account of the law of the Russian Federation for a person - this is ...
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main objective of statutory audit
internal audit tasks
purpose of any financial audit

The purpose of the audit is stated ...
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in the introductory part of the audit report
only in contract
in the analytical part of the audit report

K Service Providing Aydith You May Find ...
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implementation of audit literature
marketing research
compiling an online accounting program

Ayditorskaya activity on their own cyti - this ...
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social work
public service
cultural activities
entrepreneurial activity

Obligatory annual audit according to the conditions of the law of the Russian Federation “About audit activity” is required ...
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a unitary enterprise the amount of assets is 20 million rubles.
limited liability company annual revenue is 50 million rubles
open joint-stock company revenue for the year is 49 million rubles

The administrator in his professional activities of ...
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only by the Federal Law of December 30, 2008 No. 307-ФЗ “On Auditing Activities”
lecture notes for continuing education courses
legislative and regulatory acts of the Russian Federation

For verification of the quality of the documentation, it is possible to detect ...
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reflection on synthetic accounting of the amount that does not correspond to the amount indicated in the source document
assignment of the amount indicated in the primary document to an inappropriate synthetic account number
presence or absence of details in the recorded primary documents

What are the procedures used to obtain the audit evidence?
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note taking
study of
the establishment

The final document for an external audit is ...
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deviation report
help, in the absence of deviations
recommendations for correcting detected violations
written audit report

Qualified Certificate of Audit Announced in cases where an Audit…
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did not conduct audits for one calendar year
evaded external quality control
did not issue an audit report on time

The allegedly false audit termination occurs if ...
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an opinion was issued with unconditionally positive opinion in case of significant violations of the current legislation
court decision
verification not carried out

In the analytical part of the audit report, they say ...
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reporting forms of the audited entity
signatures of the parties
Name of the head of the audit
audited period

The “observing” child procedure is a matter of course ...
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search for information from knowledgeable persons
monitoring by the auditor of the process carried out by others
checking the accuracy of arithmetic calculations in primary accounting documents and reports

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simple settlement

The actual method of auditing is approved by ...
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recalculation of the aggregate documentation of the audited entity
access to the production workshop to check the availability of fixed assets in this workshop
monitoring the activities of the milling machine operator to confirm wage rates

Child proofs are considered more beneficial if they are obtained ...


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