- internal audit auditing
- n.内部审计
English-Chinese dictionary of mining (英汉矿业大词典). 2013.
English-Chinese dictionary of mining (英汉矿业大词典). 2013.
Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
internal audit — A branch of auditing developed in the twentieth century as a means of monitoring an organization’s *risks, *internal controls, procedures, and *management accounting. As *corporations and *public sector organizations became increasingly complex… … Auditor's dictionary
Internal Audit — Die Interne Revision unterstützt die Unternehmensleitung in ihrer Kontrollfunktion im Rahmen ihrer Steuerungsaufgabe durch unabhängige Prüfungen. Die Interne Revision soll folgende Primärfunktionen erfüllen: Vertrauensfunktion: Versicherung für… … Deutsch Wikipedia
internal audit function — IAF The department within an organization responsible for internal auditing. The IAF is headed by a * Chief Auditing Executive … Auditor's dictionary
head of internal audit — vidaus audito tarnybos vadovas statusas T sritis profesijos apibrėžtis Asmuo, atsakingas už vidaus audito tarnybos veiklą. atitikmenys: angl. head of internal audit; head of internal auditing pranc. chef d audit interne, m; chef de l audit… … Lithuanian dictionary (lietuvių žodynas)
Audit (disambiguation) — Audit may refer to:*Audit an evaluation of an organization, system, process, project or product * Auditor of a Student Society, especially in Ireland, having a similar etymology. *Academic audit the completion of a course of study for which no… … Wikipedia
ACCA Internal Audit Bulletin — A British internal auditing newsletter. Published online by the *Association of Chartered Certified Accountants (ACCA), the quarterly bulletin covers internal auditing news and events in an international context. Web link:… … Auditor's dictionary
Department of Defense internal audit organizations — The Army Audit Agency; Naval Audit Service; Air Force Audit Agency; and the Office of the Assistant Inspector General for Auditing, Office of the Inspector General, Department of Defense … Military dictionary
Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management … Wikipedia
Internal control — In accounting and organizational theory, Internal control is defined as a process effected by an organization s structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific… … Wikipedia
audit — An independent review of an asset, liability, activity, organization, or set of *financial statements. Audits are usually performed to support or refute defined *audit objectives, and normally result in an *audit opinion on the matter under… … Auditor's dictionary