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Table Of Contents

INTRODUCERE
ETAPA 1 PREG TIREA MISIUNII DE AUDIT
1.4.1. Colectarea informa iilor
1.4.2. Lista centralizatoare a obiectelor auditabile
1.5. Procedura - P05: Analiza riscurilor
1.5.1. Identificarea riscurilor
1.5.3. Chestionar de luare la cuno tin - CLC
1.5.5. Tematica în detaliu a misiunii de audit intern
1.6. Procedura - P06: Elaborarea programului de audit intern
1.6.1. Programul de audit intern
1.6.2. Programul interven iei la fa a locului
1.7. Procedura – P07: edin a de deschidere
1.7.1. Minuta edin ei de deschidere
ETAPA 2 INTERVEN IA LA FA A LOCULUI
2.1. Procedura – P08: Colectarea dovezilor
2.1.1. Lista de verificare
2.1.2. Test nr. 1.1
2.1.3. Lista de control nr. 1.1
2.1.4. Lista de control nr. 1.2
2.1.5. Test nr. 1.2
2.1.6. Test nr. 1.3
2.1.7. Test nr. 1.4
2.1.8. FOAIE DE LUCRU NR. 1.1
2.1.10. Chestionar de control intern – CCI nr.2
2.1.11. Fi de identificare i analiz a problemei nr
2.2.1. Formular de constatare i raportare a iregularit ilor - FCRI nr.
2.3.1. Nota centralizatoare a documentelor de lucru
2.4. Procedura – P11: edin a de închidere
2.4.1. Minuta edin ei de închidere
ETAPA 3 RAPORTUL DE AUDIT
3.1.1. Proiect de raport de audit privind administrarea TVA
3.2. Procedura – P13: Transmiterea proiectului de raport de audit intern
3.2.1. Adresa de înaintare a proiectului de raport de audit
3.4.1. Raport de audit privind administrarea TVA
3.5.1. Nota
3.5.2. Adresa de înaintare a raportului de audit
4.1 Procedura P17: Urm rirea recomand rilor
4.1.1. Planul de ac iune i calendarul de implementare a recomand rilor
4.1.2. Fi a de urm rire a recomand rilor
ETAPA 5 SUPERVIZAREA
5.1. Procedura – P18: Supervizarea
5.1.1. Lista de supervizare a documentelor
5.1.2. Programul de asigurare i îmbun t ire a calit ii
Fi a de evaluare a misiunii de audit public intern
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GHID Audit Administrare TVA

GHID Audit Administrare TVA

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Published by maccristian

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Published by: maccristian on Dec 28, 2010
Copyright:Attribution Non-commercial

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05/31/2013

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