working papers of the internal auditor
- working papers of the internal auditor
- vidaus auditoriaus darbo dokumentai
statusas Aprobuotas
sritis auditas
apibrėžtis Vidaus auditoriaus parengti dokumentai, kuriuose pateikiama atliekant vidaus auditą surinkta informacija, įskaitant gautą medžiagą (viešojo juridinio asmens oficialius dokumentus ir jų kopijas, apskaitos dokumentų kopijas, garso įrašus, filmuotą medžiagą ir kt.), patvirtinančią nustatytas klaidas, reikalavimų neatitikimą.
atitikmenys: angl. working papers of the internal auditor
šaltinis Lietuvos Respublikos finansų ministro įsakymo „Dėl Lietuvos Respublikos finansų ministro 2003 m. gegužės 2 d. įsakymo Nr. 1K-117 „Dėl Pavyzdinės vidaus audito metodikos, Vidaus auditorių profesinės etikos taisyklių ir Vidaus audito poreikio įvertinimo analizės metmenų patvirtinimo“ pakeitimo“ projektas
Lithuanian dictionary (lietuvių žodynas).
2015.
Look at other dictionaries:
The Guardian — For other uses, see The Guardian (disambiguation). The Guardian A Guardian front page from July 2011 Type Daily newspaper Format Berliner … Wikipedia
Comparison of the health care systems in Canada and the United States — Health spending per capita, in U.S. dollars PPP adjusted, with the U.S. and Canada compared amongst other first world nations. Comparison of the health care systems in Canada and the United States are often made by government, public health and… … Wikipedia
Sudan, The — officially Republic of the Sudan Country, North Africa. Area: 966,757 sq mi (2,503,890 sq km). Population (2002 est.): 37,090,000. Capital: Khartoum. Muslim Arab ethnic groups live in the northern and central two thirds of the country, while… … Universalium
Political scandals of the United States — This article provides a list of major political scandals of the United States.cope and organization of political scandalsCategorizing and listing scandalsDivision of this article s list of American political scandals falls into four categories… … Wikipedia
vidaus auditoriaus darbo dokumentai — statusas Aprobuotas sritis auditas apibrėžtis Vidaus auditoriaus parengti dokumentai, kuriuose pateikiama atliekant vidaus auditą surinkta informacija, įskaitant gautą medžiagą (viešojo juridinio asmens oficialius dokumentus ir jų kopijas,… … Lithuanian dictionary (lietuvių žodynas)
Monetary policy of the United States — Banking in the United States Monetary policy The Federal Reserve System Regulation Lending Credit card Deposit accounts Savings account Checking account Money market account Certificate of deposit … Wikipedia
Sarbanes-Oxley Act — The Sarbanes Oxley Act of 2002 (USStatute|107|204|116|745|2002|07|30), also known as the Public Company Accounting Reform and Investor Protection Act of 2002 and commonly called SOX or Sarbox; is a United States federal law enacted on July 30,… … Wikipedia
Fair Game (Scientology) — The term Fair Game is used to describe various aggressive policies and practices carried out by the Church of Scientology towards people and groups it perceives as its enemies.Predecessors of Fair Game In written policies dating from as early as… … Wikipedia
Sponsorship scandal — The sponsorship scandal, AdScam , Sponsorship or Sponsorgate, is a scandal that came as a result of a Canadian federal government sponsorship program in the province of Quebec and involving the Liberal Party of Canada (mostly its Quebec branch),… … Wikipedia
Information technology audit process — Information technology audit process:Generally Accepted Auditing Standards (GAAS)In 1947, the American Institute of Certified Public Accountants (AICPA) adopted GAAS to establish standards for audits. The standards cover the following three… … Wikipedia
