Auditing

Auditing

The systematic review and examination of an individual's or organization’s accounting records to verify their accuracy.

Contribuidores con Auditoría

Auditing

is a listing of goods or services requested from a supplier with specifications and desired delivery method. A company starts the purchase process internally with a requisition, which results in an ...

procesamiento paralelo

Contabilidad; Auditoría

is the simultaneous performance of multiple operations, usually in reference to computer systems.

perpetrar

Contabilidad; Auditoría

Carry out an action such as a crime.

opinión favorable con salvedades

Contabilidad; Auditoría

(calificar) Una opinión de auditoría que los Estados financieros en su conjunto se presentan conforme a US GAAP, con las excepciones que señala.

sistemas de control de calidad

Contabilidad; Auditoría

provide a CPA firm with reasonable assurance that personnel comply with professional standards and the firm's standards of quality, independence, integrity, and objectivity. It covers personnel ...

cuestionario

Contabilidad; Auditoría

An internal control questionnaire is a list of questions about the internal control system to be answered (with answers such as yes, no, or not applicable) during audit fieldwork. The questionnaire ...

muestra aleatoria

Contabilidad; Auditoría

Identical probability of each population item being selected for a sample. Also, the use of random numbers to select a random sample from a population.