Егорова И.С. Оценка рисков в аудите / Егорова И.С., Эрендженова С.В. // Учет.Анализ.Аудит. – 2016. – №2. — Свободный доступ из сети Интернет (чтение, печать, копирование). — <URL:http://elib.fa.ru/art2016/bv1956.pdf>.
|
Period
|
Read
|
Print
|
Copy
|
Open
|
Total
|
|
Year 2018
|
Quarter 1
|
January
|
3
|
0
|
28
|
0
|
31
|
|
February
|
0
|
0
|
14
|
0
|
14
|
|
March
|
2
|
0
|
27
|
0
|
29
|
|
Quarter 2
|
April
|
5
|
0
|
18
|
0
|
23
|
|
May
|
6
|
0
|
21
|
0
|
27
|
|
June
|
2
|
0
|
22
|
0
|
24
|
|
Quarter 3
|
July
|
1
|
0
|
11
|
0
|
12
|
|
August
|
8
|
0
|
16
|
0
|
24
|
|
September
|
1
|
0
|
15
|
0
|
16
|
|
Quarter 4
|
October
|
5
|
0
|
24
|
0
|
29
|
|
November
|
3
|
0
|
6
|
0
|
9
|
|
December
|
7
|
0
|
6
|
0
|
13
|
|
Year 2019
|
Quarter 1
|
January
|
1
|
0
|
3
|
0
|
4
|
|
February
|
13
|
0
|
12
|
0
|
25
|
|
March
|
4
|
0
|
18
|
0
|
22
|
|
Quarter 2
|
April
|
4
|
0
|
16
|
0
|
20
|
|
May
|
2
|
0
|
9
|
0
|
11
|
|
June
|
5
|
0
|
9
|
0
|
14
|
|
Quarter 3
|
July
|
5
|
0
|
6
|
0
|
11
|
|
August
|
4
|
0
|
3
|
0
|
7
|
|
September
|
5
|
0
|
5
|
0
|
10
|
|
Quarter 4
|
October
|
8
|
0
|
7
|
0
|
15
|
|
November
|
3
|
0
|
9
|
0
|
12
|
|
December
|
3
|
0
|
12
|
0
|
15
|
|
Year 2020
|
Quarter 1
|
January
|
2
|
0
|
14
|
0
|
16
|
|
February
|
3
|
0
|
15
|
0
|
18
|
|
March
|
2
|
0
|
15
|
0
|
17
|
|
Quarter 2
|
April
|
1
|
0
|
18
|
0
|
19
|
|
May
|
9
|
0
|
41
|
0
|
50
|
|
June
|
6
|
0
|
34
|
0
|
40
|
|
Quarter 3
|
July
|
2
|
0
|
10
|
0
|
12
|
|
August
|
8
|
0
|
10
|
0
|
18
|
|
September
|
10
|
0
|
12
|
0
|
22
|
|
Quarter 4
|
October
|
7
|
0
|
42
|
0
|
49
|
|
November
|
5
|
0
|
103
|
0
|
108
|
|
December
|
9
|
0
|
126
|
0
|
135
|
|
Year 2021
|
Quarter 1
|
January
|
10
|
0
|
100
|
0
|
110
|
|
February
|
2
|
0
|
167
|
0
|
169
|
|
March
|
10
|
0
|
143
|
0
|
153
|
|
Quarter 2
|
April
|
18
|
0
|
157
|
0
|
175
|
|
May
|
22
|
0
|
156
|
0
|
178
|
|
June
|
26
|
0
|
144
|
0
|
170
|
|
Quarter 3
|
July
|
32
|
0
|
74
|
0
|
106
|
|
August
|
13
|
0
|
94
|
0
|
107
|
|
September
|
9
|
0
|
257
|
0
|
266
|
|
Quarter 4
|
October
|
20
|
0
|
740
|
0
|
760
|
|
November
|
22
|
0
|
1,019
|
0
|
1,041
|
|
December
|
24
|
0
|
819
|
0
|
843
|
|
Year 2022
|
Quarter 1
|
January
|
19
|
0
|
491
|
0
|
510
|
|
February
|
14
|
0
|
410
|
0
|
424
|
|
March
|
13
|
0
|
403
|
0
|
416
|
|
Quarter 2
|
April
|
13
|
0
|
561
|
0
|
574
|
|
May
|
17
|
0
|
557
|
0
|
574
|
|
June
|
15
|
0
|
363
|
0
|
378
|
|
Quarter 3
|
July
|
17
|
0
|
105
|
0
|
122
|
|
August
|
12
|
0
|
95
|
0
|
107
|
|
September
|
18
|
0
|
246
|
0
|
264
|
|
Quarter 4
|
October
|
14
|
0
|
403
|
0
|
417
|
|
November
|
17
|
0
|
419
|
0
|
436
|
|
December
|
23
|
0
|
432
|
0
|
455
|
|
Year 2023
|
Quarter 1
|
January
|
13
|
0
|
290
|
0
|
303
|
|
February
|
8
|
0
|
301
|
0
|
309
|
|
March
|
17
|
0
|
387
|
0
|
404
|
|
Quarter 2
|
April
|
9
|
0
|
469
|
0
|
478
|
|
May
|
17
|
0
|
518
|
0
|
535
|
|
June
|
5
|
0
|
347
|
0
|
352
|
|
Quarter 3
|
July
|
9
|
0
|
103
|
0
|
112
|
|
August
|
8
|
0
|
119
|
0
|
127
|
|
September
|
8
|
0
|
196
|
0
|
204
|
|
Quarter 4
|
October
|
10
|
0
|
286
|
0
|
296
|
|
November
|
2
|
0
|
291
|
0
|
293
|
|
December
|
5
|
0
|
241
|
0
|
246
|
|
Year 2024
|
Quarter 1
|
January
|
8
|
0
|
206
|
0
|
214
|
|
February
|
12
|
0
|
212
|
0
|
224
|
|
March
|
7
|
0
|
338
|
0
|
345
|
|
Quarter 2
|
April
|
13
|
0
|
426
|
0
|
439
|
|
May
|
20
|
0
|
165
|
0
|
185
|
|
Total
|
735
|
0
|
14,007
|
0
|
14,742
|
