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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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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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