Audit of constituent documents

Content: прил 18 Dogovor_Suenko_audit.docx (41.09 KB)
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Uploaded: 13.11.2020

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Description

  • Introduction 3
  • 1 Legal basis for the audit of constituent documents 5
  • 1.1 Legal regulation of the audit of constituent documents 5
  • 1.2 General scheme for the verification of constituent documents 9
  • 2 Organizational and economic characteristics of the PJSC "Acron" enterprise 12
  • 2.1 Organizational Profile (Including Accountancy Profile) 12
  • 2.2 Economic Profile 19
  • 3 Audit of constituent documents on the example of PJSC "Acron" 25
  • 3.1 Planning the verification of constituent documents 25
  • 3.2 Written information to the management of an economic entity 31
  • 3.3 Auditor´s report 43
  • Conclusion 46
  • List of used literature 48
  • APPENDICES 54
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