CONTENTS
- 1. External Audit | Definition
- - Types of Purpose and Audit
- 2. External Audit | Target Company
- - Excluding the external audit
- 3. External Audit | Accounting Audit
- - System of Accounting Audit
- 4. External Audit | Financial Statements and Submission
- - Notice
- - Submission Targets and Disputes
- - Restriction of intervention of the auditor
- 5. External Audit | How to respond
- - Business Fields
- - COPYRIGHT(C) 2015 SHINSEGAE. ALL RIGHTS RESERVED.
- - We are looking forward to meeting you.
- 6. External Audit | Dispute Prevention and Postal Response
1. External Audit | Definition
The company's auditor and the external auditor proceeds to the accountant to help the company's progress. News /span>
also contributes to protecting these by providing accurate information to stakeholders such as shareholders, groups, etc.
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Types of Purpose and Audit
External auditor is intended to provide reliable accounting information to stakeholders such as investors,
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2. External Audit | Target Company
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Excluding the external audit
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3. External Audit | Accounting Audit
The auditor must ensure the reliability and fairness of the audit by following these standards.
consistency of auditors, providing the reliability of the auditor, and includes details for the transparent auditor.
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2. determination procedure
System of Accounting Audit
The terminology is determined by the Korean Society of Public Relations, and must be predetermined by the Financial Committee upon correction or correction. News /span>
In this case, the amendment or amendment should be followed by the resolution of the accounting standard committee; The resolution committee shall be comprised of members within 11 persons. News /span>
4. External Audit | Financial Statements and Submission
Remote statement is a key material to report the company's business performance and financial status to external stakeholders, The responsibility is to the company's representative and accountant executives. News /strong>
If there is no executive for the meeting, If there is no employee doing the meeting, it will replace that responsibility. News /span>
※ However, Authorized affiliates in the company's auditor and its auditor Can not be directly intervened or consulted in the creation of a trademark.
This is a measure to maintain the fairness of the auditor's independent and audit. News /span>
Notice
Submission Targets and Disputes
The following company is submitted to the auditor of the financial statement, i. to submit the financial statement in the form of an electronic statement to the SECC. News
Restriction of intervention of the auditor
to ensure the reliability and independence of the report, The company's auditor and its auditor are strictly prohibited. News /span>
Advocate provisions for processing;< 75%, 60%);">The company shall not ask the auditor for these actions, and if the violates this, it may be subject to the provisions of external auditors.
5. External Audit | How to respond
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Business Fields
The company that prepares external audits must first clean financial statements and accounting details, main transaction history and more.
The data is desirable to prepare for immediate response to the auditor's request. News /span>
is a special deal, it helps pre-writing the descriptions of the non-static accounting process, such as timely profit generation. News /span>
COPYRIGHT(C) 2015 SHINSEGAE. ALL RIGHTS RESERVED.
Infrared company must check whether internal accounting management system is actually running. News /span>
Rated procedures, Rated commissions, Rated review systems etc. It is important to check whether it works in the work without being in the formal structure, It is important to keep records. News /span>
In addition, if there is any pointed out of electrical audit, It is recommended to clean whether or not of the improvement measures. News /span>
We are looking forward to meeting you.
For the content of this quality, it is necessary to provide a true relationship-oriented explanation based on the objective material, and if there is a judgment based on the regular basis of the it is recommended to present it. News /span>
When profit recognition, When compensate, For accounting issues with non-standard asset processing, it is desirable to consult with preliminary auditors or external experts. News /span>
6. External Audit | Dispute Prevention and Postal Response
External auditor complex processes need to accurately understand and respond to accounting standards and legal regulations, companies are often difficult to digest all procedures alone.
in particular, if you need a problem with the auditor, or if the auditor's opinions are required, the impact of the legal expert creates a great difference. News /span>
Main corporation provides overall legal documentation for external auditors and audit procedures Commercial, Support for minimize legal risks through collaboration systems of experts such as auditors;
To prevent legal disputes that may occur in a compensated audit procedure and to assist the stable management of the company through the audit results. News /span>
If you need legal assistance in the process of external audits, Corrently;
financial statementto help Please contact us.
