Control work|Audit

Audit Control Framework, option 5 of SibGUTI

The paper determines whether the audit firm should accept an offer from an economic entity to conduct an audit, whether the organization is subject to mandatory audit or not. Educational institution - SibGUTI, option 5.

Authorship: Infostore

Year: 2015 | Pages: 6

Price: 9
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Task 1. The audit organization received an offer from an economic entity to conduct an audit. The client's accounting is organized with the use of computer technologies based on the program "Galaxy". The audit organization does not have specialists who own this program. Determine whether the audit firm should accept the offer.

Task 2. LLC "Lotus" has the following indicators at the end of the reporting year:

Indicators The value of the indicator, thousand rubles.

The profit of the company 35884,5

Gross sales volume excluding VAT 374617.4

Balance sheet currency 55392.3

The total cost of the enterprise 440490,7

Determine whether or not this organization is subject to a mandatory audit? Explain your answer

References

Absent

1. Federal Law No. 307-FZ of 30.12.2008 (as amended on 01.12.2014) "On auditing activities" / / SPS "ConsultantPlus".

2. Order of the Ministry of Finance of the Russian Federation of 20.05.2010 No. 46n "On approval of Federal standards of audit activity" / / SPS "ConsultantPlus".

3. Order of the Ministry of Finance of the Russian Federation No. 90n of 17.08.2010 (ed. of 16.08.2011) "On approval of Federal standards of Audit activity" / / SPS "ConsultantPlus".

4. Order of the Ministry of Finance of the Russian Federation No. 99n of 16.08.2011 "On Approval of Federal Standards of Auditing Activities and Amendments to the Federal Standard of Auditing Activities (FSAD 5/2010) "Duties of the Auditor to Review Unfair Actions during the Audit", approved by the Order of the Ministry of Finance of the Russian Federation of August 17, 2010. No. 90n & raquo; / / SPS & laquo; ConsultantPlus & raquo;.

5. Resolution of the Government of the Russian Federation of 23.09.2002 No. 696 (ed. of 22.12.2011) "On approval of the Federal rules (standards) of audit activity" / / SPS "ConsultantPlus".


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