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Knowledge Audit

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См. также в других словарях:

  • Knowledge Management — (KM) comprises a range of practices used by organisations to identify, create, represent, distribute and enable adoption of what it knows, and how it knows it. It has been an established discipline since 1995 [Stankosky, 2005] with a body of… …   Wikipedia

  • Knowledge process outsourcing — (KPO) is a form of outsourcing, in which knowledge related and information related work is carried out by workers in a different company or by a subsidiary of the same organization, which may be in the same country or in an offshore location to… …   Wikipedia

  • Audit committee — In a publicly held company, an audit committee is an operating committee of the Board of Directors, typically charged with oversight of financial reporting and disclosure. Committee members are drawn from members of the Company s board of… …   Wikipedia

  • audit evidence — The evidence required by an auditor on which to base an audit opinion on the financial statements of the company whose accounts are being audited. Sources of information include the accounting systems and the underlying documentation of the… …   Accounting dictionary

  • audit evidence — The evidence required by an auditor on which to base an audit opinion on the financial statements of the company whose accounts are being audited. Sources of information include the accounting systems and the underlying documentation of the… …   Big dictionary of business and management

  • audit competence — The ability and credentials of an individual who aspires to undertake auditing. It has been written that the first requirement for the authority of auditors is competence. Audit competence requires both knowledge and skill, which are the products …   Auditor's dictionary

  • 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

  • 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

  • Information technology audit — An information technology audit, or information systems audit, is an examination of the controls within an Information technology (IT) infrastructure. An IT audit is the process of collecting and evaluating evidence of an organization s… …   Wikipedia

  • ISA 310 Knowledge of the Business — is one of the International Standards on Auditing. It serves to expect the auditors are to have necessary knowledge of the client s business. Even before accepting the audit job, audit is to make sure if you have sufficient knowledge to perform… …   Wikipedia

  • Information Systems Audit and Control Association — L ISACA est une association professionnelle internationale dont l objectif est d améliorer la gouvernance des systèmes d information, notamment par l amélioration des méthodes d audit informatique. Elle est aussi l organisme promoteur des… …   Wikipédia en Français

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