The Internal Auditor

См. также в других словарях:

• working papers of the internal auditor — vidaus auditoriaus darbo dokumentai statusas Aprobuotas sritis auditas apibrėžtis Vidaus auditoriaus parengti dokumentai, kuriuose pateikiama atliekant vidaus auditą surinkta informacija, įskaitant gautą medžiagą (viešojo juridinio asmens… …   Lithuanian dictionary (lietuvių žodynas)

• Statement of Responsibilities of the Internal Auditor — A document of the *Institute of Internal Auditors that elaborated the responsibilities and functions of internal auditors. The Statement was first issued in 1947, and revised several times in the following decades, when it became known as the… …   Auditor's dictionary

• internal auditor — An employee of a company who analyzes the company s accounting records to that the company is following and complying with all regulations. Bloomberg Financial Dictionary * * * internal auditor UK US noun [C] ► ACCOUNTING, MANAGEMENT a person who …   Financial and business terms

• Internal Auditor —   Internal funds transfer   An ISO term. A card transaction used to transfer funds from one application data file to another within the same integrated circuit card …   International financial encyclopaedia

• Internal Auditor — A U.S. internal auditing magazine. Founded in 1944, the magazine is published bimonthly by the *Institute of Internal Auditors. Available in both print and online formats, it concentrates on news and developments in internal auditing, *corporate… …   Auditor's dictionary

• Internal Auditor — An employee of a company charged with providing independent and objective evaluations of the company s financial and operational business activities, including its corporate governance. Internal auditors also provide evaluations of operational… …   Investment dictionary

• internal auditor — noun an auditor who is an employee of the company whose records are audited and who provides information to the management and board of directors • Hypernyms: ↑auditor …   Useful english dictionary

• internal auditor — An individual who performs an *internal audit. The primary professional organization for this auditing specialism is the *Institute of Internal Auditors …   Auditor's dictionary

• Certified Internal Auditor - CIA — A certification offered to accountants who conduct internal audits. Certified Internal Auditors (CIA) must meet several requirements to obtain this designation, such as passing a four part exam that covers all issues, risks and remedies that… …   Investment dictionary

• Certified Internal Auditor — CIA The designation of successful candidates of the main certification program of the *Institute of Internal Auditors (HA). The IIA Web site claims the CIA qualification to be the only internationally accepted designation for internal auditors.… …   Auditor's dictionary

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