The audit of payments to suppliers

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Uploaded: 16.09.2010
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The audit of payments to suppliers

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TABLE OF CONTENTS
INTRODUCTION 3
I THEORY OF AUDIT 6
1.1 Normative - legal framework 6
1.2. The procedure for planning and preparation of the audit 7
1.3. Theoretical basis of the audit 15
II AUDIT PROCESS payments to suppliers 18
2.1 Economic characteristics of companies 18
2.2 Specifics of the account of calculations with 21 potavschikami
2.3. The audit of payments to suppliers 30
III Proposals and recommendations for improving accounting and audit process 55
3.1. Violations identified by the audit 55
3.2. Recommendations to eliminate detected violations 60
3.3. Calculation of economic benefit from the proposed activities 69
CONCLUSION 78
REFERENCES 81
ANNEX 86

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