- *internal audit function’s planning process. The audit schedule’s coverage may extend to *long-term planning of three, five, or more years. 2. An alternative term for *work paper.
Auditor's dictionary. 2014.
Look at other dictionaries:
audit agenda — 1. An alternative term for *audit program. 2. An alternative term for *audit schedule … Auditor's dictionary
audit plan — 1. An alternative term for *audit program. 2. An alternative term for *audit schedule (definition 1) … Auditor's dictionary
schedule — 1. . A document that sets out calculations and information. 2. An alternative term for *audit schedule. 3. A plan, timetable, or list … 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
Audit committee — In a publicly held company, an audit committee is an operating committee of the Board of Directors, typically charged with oversight of financial reporting and disclosure. Committee members are drawn from members of the Company s board of… … Wikipedia
Single Audit — In the United States, the Single Audit, also known as the OMB A 133 audit, is a rigorous, organization wide audit or examination of an entity that expends $500,000 or more of Federal assistance (commonly known as Federal funds, Federal grants, or … Wikipedia
Database audit — Database auditing involves observing a database so as to be aware of the actions of database users. Database administrators and consultants often set up auditing for security purposes, for example, to ensure that those without the permission to… … Wikipedia
Sales Tax Audit — A sales tax audit is the examination of a company’s financial documents by a U.S. state’s tax agency to verify if they have collected the correct amount of sales tax from their customers. Purpose The purpose of a sales tax audit is to examine the … Wikipedia
Court of Audit of Belgium — The Court of Audit of Belgium (Dutch: Rekenhof (help·info), French: Cour des Comptes, German: Rechnungshof) is a Belgian governmental institution established by article 180 of the Belgian Constitution. The Court of Audit is a collateral … Wikipedia
American Correctional Association — The American Correctional Association (ACA), formerly known as the American Prison Association, is the oldest and largest international correctional association in the world. Approximately 80 percent of all state departments of corrections and… … Wikipedia