The answers to the test on the subject "Audit" (AU code for RIU)

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Uploaded: 15.06.2009
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ACTIVITY 1
Study Chapter 1
QUESTION 1. Sources of information used in the audit of fixed assets, depend on:
1) counterparties with which interaction of economic subjects;
2) the accounting policies adopted by the organization;
3) organizational and legal form of the economic entity;
4) the amount of revenue the economic entity during the reporting period;
5) accounts receivable of the economic entity.
QUESTION 2. What do I need to check the auditor primarily on transactions with fixed assets?
1) Does the enterprise commission on fixed assets acceptance and registration of its results;
2) The correctness of entries in the form of number 5 of the annual report on the presence and movement of fixed assets;
3) Depreciation and disposal of fixed assets;
4) Maintain a balance of off-balance on articles 001 and 005;
5) The procedure for removal of property from the territory.
QUESTION 3. According check the status of monitoring and accounting of fixed assets, the auditor will be able to conclude:
1) Efficiency of fixed assets;
2) an effective system of operational control;
3) an effective system of internal control;
4) Procedure for depreciation and evaluation of disposal and write-off of fixed assets;
5) corresponding to the shape of forms approved forms.
QUESTION 4. When the auditor checks whether decorated contracts for the sale of fixed assets?
1) When checking the accounting for acquisition of fixed assets;
2) When checking account disposal of fixed assets;
3) When checking the accounting of fixed assets;
4) When checking the accuracy of the statements the original value of fixed assets;
5) When checking the latest inventory.
Question 5. During the audit used the reception of translation, which is required when checking:
1) Depreciation and assessments disposal and write-off of fixed assets;
2) the regularity of the transactions on the accounting of fixed assets;
3) a detailed list of all assets;
4) Registration of the report of the contract price;
5) proper organization of analytical accounting of fixed assets.

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