Contabilidad

Contabilidad

Includes the principles as well as the system of documenting and summarizing business and financial transactions and analyzing, verifying, and reporting the results.

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Contabilidad > Auditoría

custodia

Contabilidad; Auditoría

custody, is possession is the state of having something, owning something, ownership

divulgación

Contabilidad; Auditoría

Revealing information. Financial statement footnotes are one way of providing necessary disclosures.

fecha doble

Contabilidad; Auditoría

If a major event comes to the auditor's attention between the report date and issuance of the report, the financial statements may include the event as an adjustment or ...

comprobar la validez de los datos (auditorías)

Contabilidad; Auditoría

check Reasonableness, validity, limit, and completeness tests that are programmed routines designed to check input data and processing results for completeness, accuracy and ...

ampliar

Contabilidad; Auditoría

significa multiplicar un número por otro (para probar extensiones es para probar la exactitud de la multiplicación realizado por el cliente). Para extender los procedimientos de ...

controles generales

Contabilidad; Auditoría

Policies and procedures to assure proper operation of computer systems, including controls over data center and network operations, software acquisition and maintenance, and ...