- *audit assignment. 2. The process of agreeing to a *contract for the services of an external auditor.
Auditor's dictionary. 2014.
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Audit evidence — is evidence obtained during a financial audit and recorded in the audit working papers. [cite web |title=Audit evidence |publisher=abrema.net |date=undated |url=http://www.abrema.net/abrema/au ev g.html |accessdate=2007 08 07] * In the audit… … Wikipedia
engagement letter — A Contractual document that confirms the terms, conditions, and costs of an *audit engagement. An engagement letter usually summarizes the rights and responsibilities of both the auditor and the *auditee … Auditor's dictionary
engagement — See *audit engagement … Auditor's dictionary
Audit working papers — are the documents which keeping all audit evidences obtained during financial statements auditing. Audit working paper is to be able to support the audit works done in order, sufficient and assurance audit evidences have been obtained and… … Wikipedia
Engagement Letter — This article uses the word engagement in a legal sense. An engagement letter defines the legal relationship (or engagement) between a professional firm (e.g., law, investment banking, consulting, advisory or accountancy firm) and its client(s).… … Wikipedia
Audit interne — L audit interne est une activité de conseil réalisée par certains employés de l entreprise qui certifie la régularité de la gestion de l entreprise relativement au suivi de ses procédures. L audit interne est exercé dans différents environnements … Wikipédia en Français
engagement letter — letter of engagement A letter used by an auditor to define clearly the scope of the auditors responsibilities in an engagement. It provides written confirmation of the auditors acceptance of the appointment, the scope of the audit, the form of… … Accounting dictionary
Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
Information technology audit process — Information technology audit process:Generally Accepted Auditing Standards (GAAS)In 1947, the American Institute of Certified Public Accountants (AICPA) adopted GAAS to establish standards for audits. The standards cover the following three… … Wikipedia
Chief audit executive — The Chief Audit Executive (CAE), Director of Audit, Director of Internal Audit, Auditor General, or Controller General is a high level independent corporate executive with overall responsibility for the Internal audit. Publicly traded… … Wikipedia