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ID number:872726
 
Author:
Evaluation:
Published: 14.06.2011.
Language: Latvian
Level: Secondary school
Literature: n/a
References: Not used
Extract

Uzņēmumā „ABC ” tika plānota revīzija. Tika noslēgts revīzijas līgums ar uzņēmumu, taču vadītājam nebija laika iepazīties ar šo līgumu un viņš to uzticēja savai grāmatvedei, kas savukārt, to nelasot piekrita parakstīt. Tika nolemts, ka revīziju veiks revidents un viņa palīgs, kurš ir izgājis grāmatvedības kursus. Iepriekšējā gada revidenta darbs šim revidentam neizrādījās uzmanības cienīgs. …

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