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auditor's findings

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  • Certified Information Systems Auditor — [1] Certified Information Systems Auditor (CISA) is a professional certification for Information Technology Audit professionals sponsored by ISACA, formerly the Information Systems Audit and Control Association. Candidates for the certification… …   Wikipedia

  • Traveling Auditor — A person that collects and analyzes accounting data to determine the financial status of a company. They prepare financial reports, look for poor controls, duplicated effort, over spending, fraud, non compliance with laws, regulations and… …   Investment 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

  • Federal Audit Clearinghouse — The Federal Audit Clearinghouse, or FAC, is an office within the United States Federal government. In compliance with the U.S. Office of Management and Budget (OMB) [http://www.whitehouse.gov/omb/circulars/a133/a133.html Circular A 133 Revised] …   Wikipedia

  • Information security audit — An information security audit is an audit on the level of information security in an organization. Within the broad scope of auditing information security there are multiple type of audits, multiple objectives for different audits, etc. Most… …   Wikipedia

  • Linda Jackson (politician) — Infobox Politician imagesize = 150px name = Linda Jackson small| caption = birth date = birth place = death date = residence = office = Mayor of Vaughan, Ontario term start = 2006 term end = predecessor = Michael Di Biase successor = religion =… …   Wikipedia

  • Single Audit — In the United States, the Single Audit, also known as the OMB A 133 audit, is a rigorous, organization wide audit or examination of an entity that expends $500,000 or more of Federal assistance (commonly known as Federal funds, Federal grants, or …   Wikipedia

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

  • Sales Tax Audit — A sales tax audit is the examination of a company’s financial documents by a U.S. state’s tax agency to verify if they have collected the correct amount of sales tax from their customers. Purpose The purpose of a sales tax audit is to examine the …   Wikipedia

  • National Audit Office (United Kingdom) — The logo of the National Audit Office. The National Audit Office (NAO) is an independent Parliamentary body in the United Kingdom which is responsible for auditing central government departments, government agencies and non departmental public… …   Wikipedia

  • Utegate — The OzCar affair (also known as Utegate) refers to a 2009 controversy in Australian federal politics, revolving around allegations made by then Federal Leader of the Opposition and Liberal leader, Malcolm Turnbull, that the Prime Minister, Kevin… …   Wikipedia

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