Forms to Express an Independent Auditor’s Opinion according to the Results of Compulsory and Initiative Audit in Ukraine
Preparation of the audit report. Investigation of audit reports based on the results of a mandatory and proactive audit and assessment of the possible impact of an audit (mandatory and proactive) on changing the opinion of an independent auditor.
Подобные документы
Особливість удосконалення аналітичного забезпечення прийняття ефективних управлінських рішень. Вивчення основних проблем автоматизованих інформаційних систем. Перевірка правильності формування вхідних та аналітичних таблиць в бухгалтерському балансі.
статья, добавлен 28.01.2017Improvement of accounting of electronic transactions involving the formation of contractual relationships, their implementation, payment using crypto assets in the metavsesvitami. Influence of financial and economic activities on accounting methodology.
статья, добавлен 27.09.2022The content and specifics of the process of accounting transformation, features of implementation in terms of exchange of large arrays of information are highlighted. The framework of outdated methods of transmission of accounting data are revealed.
статья, добавлен 20.02.2022Контроль качества в аудиторских организациях, выполняющих аудит финансовой отчетности. Изучение роли внутрифирменных аудиторских стандартов в повышении качества проверки. Организация эффективного учета и контроля за хозяйственной деятельностью субъекта.
диссертация, добавлен 24.05.2018Introduction to the algorithm of distribution of net profit depending on the strategies of enterprise development. Stages of Integrated Reporting Audit Methodology Development. Characteristics of information requests of users of integrated reporting.
статья, добавлен 29.08.2018The need to determine ways of developing non-financial reporting based on international standards for its implementation in Ukraine. Establishing mandatory requirements for non-financial reporting for modern companies of certain sizes and industries.
статья, добавлен 22.01.2024Analysis of accounting in the hospitality sector in India by four parameters: discretionary accruals, the results of the manipulation, the quality of earnings. The perception of shareholders financial results of the company in their own interests.
статья, добавлен 30.07.2016The views of scholars on the problem of forming strategic reports and propositions on solving this issue at national industrial enterprises. Сontent of the term "strategic reporting". The forms of strategic reports for national industrial enterprises.
статья, добавлен 28.09.2016Public sector accounting and public sector financial report. Information quality of the financial statement. Multiple – regression of ìdependent variables on quality of financial statements information. The financial statement information provides.
статья, добавлен 07.08.2020- 35. Suitability of Financial Reporting of Agricultural Businesses for Property Management Requirements
Study of the rules that determine the standards for the preparation and submission of reporting documents by agricultural enterprises of various organizational and legal forms of business. Methodology for reporting information on agricultural assets.
статья, добавлен 29.01.2017 The investigate of the theoretical foundations of functioning and the development of methodological recommendations for the formation of a system of strategic management accounting for an enterprise. Introduction of new forms of financial statements.
статья, добавлен 20.01.2022- 37. Application of accounting for the assessment of war losses for agribusiness enterprises of Ukraine
Describe an accounting toolkit to determine and evaluate the direct losses of agricultural enterprises due to the war. The application of method are described in detail, taking into account the requirements of accounting legislation for the recognition.
статья, добавлен 16.01.2024 This study aims to provide a comprehensive analysis of qualitative and quantitative parameters that can form the basis for making decisions on the integration of automated accounting data processing, robotic process automation, artificial intelligence.
статья, добавлен 24.11.2023The impact of intentional misstatement budget forecasts for the entire organization and its performance. Analysis of the relationship between the structure of ownership and power management on the one hand, and distortions budget forecast - on the other.
статья, добавлен 25.09.2016Теоретические аспекты учета и калькулирования затрат по функциям. Порядок учета затрат при процессной структуре с использованием "Activity-based costing". Сущность и особенности применения функционального учета затрат в непроизводственной сфере.
курсовая работа, добавлен 06.02.2014A study of the mainstreaming of the accounting principles based on the strategic concept of enterprise management, their affinity and specificity relative to accounting principles. Requirements, conditions, construction rules of management accounting.
статья, добавлен 21.03.2016Analysis of the reflection of information activities in the accounting and reporting of enterprises in accordance with current changes in the world of unrestrained dissemination of information. The structure of the report and methods of its completion.
статья, добавлен 18.01.2022The study of automation of the process of accounting, control and analysis. Improvement of accounting of incomes and expenditures in budget institutions, compilation of reports by creating and ensuring the effective functioning of an automated workplace.
статья, добавлен 20.07.2017Переваги та недоліки інтегрованої звітності. Альтернативні методології формування інтегрованої звітності, зокрема, Глобальна ініціатива звітності (Global Reporting Initiative - GRI); її стандарти. Інформація, необхідна для отримання інтегрованого звіту.
статья, добавлен 23.02.2022The essence and significance of financial reporting standards, the prerequisites for their creation. The consolidated report of the company. The legislation in the field of accounting in the Kazakhstan. The consolidated and separate financial statements.
статья, добавлен 26.03.2019Information preparation for adoption of operational and expected administrative decisions. The current management of the expenses in order to achieve the planned economic benefits in ordinary activities. Functions and tasks of managerial accounting.
статья, добавлен 25.11.2017To assess the effectiveness of such software solutions, the authors critically evaluate existing approaches to determining the qualitative indicators that are expected to be obtained after the introduction of software innovations, propose to supplement.
статья, добавлен 22.01.2024Carrying out a review of the peculiarities of the organization of accounting for current liabilities at the enterprises of "Ukrzaliznytsia". Studying the forms of documentation that are used to display transactions with current liabilities of enterprises.
статья, добавлен 22.01.2024Determination of the main reasons for and methods of formal harmonization of financial statements. Characteristic analysis of financial reporting standards adopted in the Republic of Kazakhstan. Investigation stages accounting reform in the country.
статья, добавлен 12.04.2015Implementation of new and modernization of existing computer programs in the accounting system. Making decisions about integration into existing systems of automated processing of accounting data, Robotic process automation, artificial intelligence.
статья, добавлен 31.01.2024