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audit manager

См. также в других словарях:

  • Audit interne — L audit interne est une activité de conseil réalisée par certains employés de l entreprise qui certifie la régularité de la gestion de l entreprise relativement au suivi de ses procédures. L audit interne est exercé dans différents environnements …   Wikipédia en Français

  • manager — An individual who undertakes *management duties in an organization. In auditing, managers tend to focus on *audit planning, *risk assessment, supervision of colleagues’ work, and determination of an overall *audit opinion, rather than on detailed …   Auditor's dictionary

  • 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

  • Computer Aided Audit Tools — Computer Assisted Audit Techniques or Computer Aided Audit Tools (CAATS), also known as Computer Assisted Audit Tools and Techniques (CAATTs), is a growing field within the Financial audit profession. CAATTs is the practice of using computers to… …   Wikipedia

  • Computer-aided audit tools — Computer assisted audit techniques or computer aided audit tools (CAATS), also known as computer assisted audit tools and techniques (CAATTs), is a growing field within the financial audit profession. CAATTs is the practice of using computers to… …   Wikipedia

  • Management Audit — Der Begriff Management Audit bezeichnet eine systematische Einschätzung von Kompetenzen und Leistungspotentialen von Führungskräften im Hinblick auf den strategischen Erfolg eines Unternehmens (gemessen am Unternehmenswert oder an der Erfüllung… …   Deutsch Wikipedia

  • Clinical audit — is a process that has been defined as a quality improvement process that seeks to improve patient care and outcomes through systematic review of care against explicit criteria and the implementation of change .[1] The key component of clinical… …   Wikipedia

  • Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

  • Certified Government Financial Manager — A Certified Government Financial Manager (CGFM) is a professional certification issued by the Association of Government Accountants (AGA). It was created in 1994 to provide a professional standard of financial expertise and ethics in government… …   Wikipedia

  • Directeur de l'audit interne — Le Directeur de l’Audit Interne (DAI) ou Directeur de l’Audit, Directeur de l’Inspection, Auditeur Général, Contrôleur Général, Inspecteur Général … est un cadre supérieur responsable de la bonne exécution de l’Audit interne. Il est membre du… …   Wikipédia en Français

  • Chief audit executive — The Chief Audit Executive (CAE), Director of Audit, Director of Internal Audit, Auditor General, or Controller General is a high level independent corporate executive with overall responsibility for the Internal audit. Publicly traded… …   Wikipedia

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