Outline of report on auditing internship- phase 1

NATIONAL ECONOMICS UNIVERSITY SCHOOL OF ACCOUNTING AND AUDITING

OUTLINE OF REPORT ON AUDITING INTERNSHIP- PHASE 1 (FOR STUDENTS IN AUDITING MAJOR)

TABLE OF CONTENTS LIST OF ABBREVIATIONS

LIST OF TABLES AND FIGURES

INTRODUCTION

CHAPTER 1:

CHARACTERISTICS OF THE ORGANIZATION AND OPERATIONS OF XYZ AUDIT FIRM (2.5 points)

1. 
   History of development of XYZ Audit Firm
   

(name, address of the auditing firm, some cornerstones in the development process of XYZ, main results of recent performance)

2. Operations of XYZ Audit Firm

(fields of operations of XYZ)

3. Management of XYZ Audit Firm

CHAPTER 2:

ORGANIZING AUDIT PRACTICE AT XYZ AUDIT FIRM (4.0 points)

1. 
   Organizing an Audit Team
   
2. 
   Audit Process
   
   1. 
      Planning the audit
      
   2. 
      Implementing the audit
      
   3. 
      Completing the audit
      

3. Audit files

4. 
   Audit quality control
   

CHAPTER 3:

ASSESSMENTS AND RECOMMENDATIONS FOR IMPROVING ORGANIZATION AND OPERATIONS OF XYZ AUDIT FIRM (2.5 points)

1. 
   Assessments of the organization and operations of XYZ Audit Firm
   

   1. Strengths

(strengths in performance results, management, organizing an audit, audit quality control; specify reasons of the strengths: external factors or internal factors)

2. Limitations and causes