- other auditing procedures
- n.其它审计手续
English-Chinese dictionary of mining (英汉矿业大词典). 2013.
other auditing procedures
Look at other dictionaries:
Auditing Standards Board — In the United States, the Auditing Standards Board (ASB) is the senior technical committee designated by the American Institute of Certified Public Accountants (AICPA) to issue auditing, attestation, and quality control statements, standards and… … Wikipedia
auditing — ▪ accounting Introduction examination of the records and reports of an enterprise by specialists other than those responsible for their preparation. Public auditing by independent, impartial accountants has acquired professional status and… … Universalium
Disaster recovery and business continuity auditing — Disaster recovery and business continuity refers to an organization’s ability to recover from a disaster and/or unexpected event and resume or continue operations. Organizations should have a plan in place (usually referred to as a Disaster… … Wikipedia
Associate In Premium Auditing - APA — Professional designation awarded by the Insurance Institute of America (IIA). An Associate in Premium Accounting will have comprehensive education in insurance contracts, auditing procedures, principles of insurance accounting, casualty insurance … Investment dictionary
International Standards on Auditing — (ISA) are professional standards for the performance of financial audit of financial information. These standards are issued by International Federation of Accountants. List of the Standards (ISAs)Respective responsibilities*ISA 200 Objective and … Wikipedia
Materiality (auditing) — Materiality is a concept or convention within auditing and accounting relating to the importance/significance of an amount, transaction, or discrepancy. The objective of an audit of financial statements is to enable the auditor to express an… … Wikipedia
International Standards on Auditing — ISA External auditing guide lines issued by the *International Auditing and Assurance Standards Board of the *International Federation of Accountants (IFAC). The IFAC Web site states that ISA are intended for international acceptance as part of… … Auditor's dictionary
Statement of Auditing Standards — SAS 1) Any of the statements issued by the Auditing Practices Board (APB) on basic principles and essential procedures in auditing. Auditors are required to comply with an SAS, except where otherwise stated in the SAS concerned, in the conduct of … Accounting dictionary
Change management auditing — Change management is an auditing procedure for mitigating risks associated with the changes made to an IT system. Limiting unauthorized changes and having proper segregation of duties controls in place is essential to reduce the risk of… … Wikipedia
Auditor's report — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
Scientology beliefs and practices — Scientology is, according to its own texts, the study and handling of the spirit in relationship to itself, others and all of life. [cite web | url=http://www.scientology.org/en US/religion/presentation/pg006.html | title=Introduction to… … Wikipedia
