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Coursework audit the bank's income

Coursework audit the bank's income

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Product description

Table of contents

Introduction 1

Chapter 1. Theoretical basis of the audit of the bank income 3

1.1 Items of income of a credit institution, the accounting rules for income 3

1.2 The income of the bank audit, audit purpose, basic procedures 6

1.3. The legal framework of the audit of the bank income 15

Chapter Summary January 16

Chapter 2: Assessment of accounting income of the bank JSC "OTP Bank 18

2.1.Ekonomicheskaya characteristic of the branch "Omsk" JSC "OTP Bank" 18

2.2. Analysis of financial results of OJSC "OTP Bank 26

2.3.Organizatsiya internal control in the bank 29

Conclusions 34 Chapter 2

Chapter 3. Organization of audit of the bank's income 38

3.1. Goals, objectives, sources of verification 38

3.2. Planning the audit 39

3.3. audit results 42

Conclusions 49 Chapter 3

Conclusion 54

Applications 61

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Additional information

Term paper on the topic: Audit of the bank's income on TNA example "Bank" Unique - 41%