internal audit report

internal audit report
vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Vidaus auditoriaus parengtas ir pasirašytas dokumentas, kuriame nurodomi vidaus audito tikslai, apimtis, apibendrinami atlikto vidaus audito rezultatai, pateikiamos išvados ir rekomendacijos. atitikmenys: angl. internal audit report šaltinis Lietuvos Respublikos vidaus kontrolės ir vidaus audito įstatymo pakeitimo įstatymo projektas

Lithuanian dictionary (lietuvių žodynas). 2015.

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  • final internal audit report — galutinė vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Vidaus audito ataskaita, raštu pateikiama audituojamo subjekto vadovui kartu su vidaus audito ataskaitoje pateikiamų rekomendacijų įgyvendinimo priemonių plano forma.… …   Lithuanian dictionary (lietuvių žodynas)

  • interim internal audit report — tarpinė vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Atliekant didelės apimties auditą audituojamo subjekto vadovui raštu pateikiama ataskaita, kurioje pateikiama aktuali informacija, nurodomas vidaus audito objekto… …   Lithuanian dictionary (lietuvių žodynas)

  • 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 — 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

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