Audit. Rights and obligations of inspected entities (most important)

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Audit. Rights and obligations of inspected entities (most important)

Lecture notes, cheat sheets

Directory / Lecture notes, cheat sheets

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7. RIGHTS AND OBLIGATIONS OF THE INSPECTED SUBJECTS

Rights and obligations of the audited entity.

1) Conclude contracts for statutory audits with audit organizations within the time limits established by the legislation of the Russian Federation.

2) Create conditions for the audit organization (individual auditor) for the timely and complete conduct of the audit, assist audit organizations (individual auditors) in the timely and complete conduct of the audit, provide them with information and documentation necessary for the audit.

3) At the oral or written request of auditors or audit organizations, give comprehensive explanations and confirmations in oral and written forms, as well as request information necessary for the audit from third parties.

4) Timely pay for the services of audit organizations (individual auditors) in accordance with the audit contract, including in cases where the conclusions of the audit report do not agree with the position of the employees of the audited organization, as well as in case of incomplete performance of work by auditors for reasons beyond their control .

5) Do not take any action in order to limit the range of issues to be clarified during the audit.

6) Promptly eliminate violations of the rules of accounting and preparation of financial (accounting) statements identified by auditors during the audit.

7) Fulfill other obligations arising from the essence of legal relations defined by the contract for the provision of audit services, and not contradicting the legislation of the Russian Federation.

8) Receive from the audit organization or individual auditor information about the legislative and regulatory acts of the Russian Federation, on which the conclusions of the audit organization or individual auditor are based.

9) Receive an audit report from an audit organization or an individual auditor within the period specified in the contract for the provision of audit services.

10) To exercise other rights arising from the essence of legal relations, determined by the contract for the provision of audit services, and not contradicting the legislation of the Russian Federation.

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