Auditing

Auditing

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

Especialidad: Contabilidad

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Auditing

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.

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 disclosure. The auditor dual ...

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 reasonableness.

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 auditoría consiste en ...

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 access security.