internal audit procedures
- internal audit procedures
- vidaus audito procedūros
statusas Aprobuotas
sritis auditas
apibrėžtis Vidaus audito skyriaus valstybės tarnautojo atliekami veiksmai – informacijos rinkimas, analizavimas, interpretavimas ar dokumentavimas.
atitikmenys: angl. internal audit procedures
šaltinis Lietuvos Respublikos finansų ministro 2003 m. birželio 27 d. įsakymas Nr. 1K-173 „Dėl Finansų ministerijos vidaus audito metodikos patvirtinimo“
Lithuanian dictionary (lietuvių žodynas).
2015.
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Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
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audit — au·dit / ȯ dət/ n 1: a formal examination of an organization s or an individual s financial records often for the purpose of uncovering fraud or inaccurate tax returns; also: the final report of such an examination 2: a methodical examination… … Law dictionary
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
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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 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
audit — Systematic inspection of accounting records involving analyses, tests, and confirmations. The hearing and investigation had before an auditor. An audience; a hearing; an examination in general. A formal or official examination and authentication… … Black's law dictionary
audit — Systematic inspection of accounting records involving analyses, tests, and confirmations. The hearing and investigation had before an auditor. An audience; a hearing; an examination in general. A formal or official examination and authentication… … Black's law dictionary