16 Audit Sampling

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Subject of Audit

Subject: Term Option 16


Introduction 3

1 Business abstract "Auditing" 5

1.1 The main documents regulating audit activities, the date of its adoption 5

1.2 The concept of auditing activities 5

1.3 The purpose of the audit 5

1.4 audit-related services 8

1.5 auditors and audit firms, the conditions of their work 9

1.6 Statutory audit 10

1.7 The rights and obligations of the parties under audit 12

1.8 The independence of auditors 14

1.9 The auditor's report, the structure and types 16

1.10 Certification audit activity 18

Rule 2 (standards) of auditing "Audit sampling" 22

3 Audit of settlements with buyers and customers 49

3.1 Main regulations 49

3.2 Method of audit settlements with buyers and customers 49

3.3 Audit of settlements with buyers and customers of "Filkan" 52

4 An audit of financial statements of the enterprise 56

4.1 Audit of the financial statements 56

4.2 Analysis of the financial statements 65

5 Auditor's Report 69

Conclusion 72

List of literature used 74

Appendix 78
Number of pages 80 Date of last change 09-06-2009

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