Система контроля качества. Политика

Система контроля качества. Политика и процедуры контроля качества аудита. Внешний и внутренний контроль качества работы аудитора. Ответственность за качество аудита. Организация труда аудиторов в аудиторских фирмах. Контроль качества работы аудиторской организации. Контроль качества работы при проведении аудита. Аудиторская документация и их виды. Документирование аудита. Типы, формы. Содержание и масштаб аудиторской документации. Основные требования к информационной базе аудита. Цели аудита элементов финансовой отчетности. Этапы дезагрегирования финансовой отчетности. Пообъектный и циклический подходы к проведению аудита

Результаты (английский) 1:

Quality control system. Policies and procedures for the audit quality control. Internal and external quality control auditor. Responsibility for the quality of the audit. Labour Organization Auditors in audit firms. Quality control of the audit organization. Quality control of audit work. Audit documentation and their types. Documenting audit. Types form. The content and scope of audit documents. The basic requirements for audit information database. Audit target elements of financial statements. Stages of the disaggregation of financial reporting. Poob″ektnyj and cyclical audit approaches

Результаты (английский) 2:

The quality control system. Policy and procedures for quality control audit. External and internal quality control of the auditor's work. Responsibility for the quality of audit. The organization of work of auditors in audit firms. Monitoring the quality of the audit organization. Quality control during the audit. Audit documentation and their types. Documenting audit. Types or forms. The content and extent of audit documentation. Basic requirements for audit information database. The objectives of the audit elements of financial statements. Stages disaggregation of financial statements. Poobektnogo and cyclical audit approach

Результаты (английский) 3:

the system of quality control. policies and procedures to control audit quality. the external and internal quality control of the auditor. responsible for audit quality. the work of auditors in audit firms. quality control of the audit organization. quality control of the audit. audit documentation and their types. documentation of audit. the types of form. the content and extent of audit documentation. the basic requirements to the information system audit. the auditing of financial reporting. the disaggregation of financial reporting. пообъектный and cyclic approaches to the audit