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audit letter

См. также в других словарях:

  • Audit working papers — are the documents which keeping all audit evidences obtained during financial statements auditing. Audit working paper is to be able to support the audit works done in order, sufficient and assurance audit evidences have been obtained and… …   Wikipedia

  • audit recommendation — In an *audit report, a proposed action to remedy a problem or potential problem. Audit recommendations addressed to *auditees normally form the basis of *internal auditors’ reports, while external auditors tend to communicate their… …   Auditor's dictionary

  • letter of representation — A formal written record of representations made by the management of an organization to the auditors. The letter is prepared by the auditor and signed by management on a date as near as possible to the date of the auditors report and after all… …   Accounting dictionary

  • letter of representation — A formal, written statement made by an *auditee and addressed to an *external auditor, in which the auditee confirms that statements made to the auditor are accurate and complete. Letters of representation also usually define the responsibility… …   Auditor's dictionary

  • engagement letter — letter of engagement A letter used by an auditor to define clearly the scope of the auditors responsibilities in an engagement. It provides written confirmation of the auditors acceptance of the appointment, the scope of the audit, the form of… …   Accounting 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

  • Engagement Letter — This article uses the word engagement in a legal sense. An engagement letter defines the legal relationship (or engagement) between a professional firm (e.g., law, investment banking, consulting, advisory or accountancy firm) and its client(s).… …   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 Security Letter — An NSL issued to the Internet Archive demanding information about a user …   Wikipedia

  • comfort letter — A letter from an independent auditor included in a preliminary prospectus stating that, while a full audit has not been undertaken, the auditor has done a review sufficient to assure that financial statement information in the preliminary… …   Financial and business terms

  • Open-Audit — Тип Система учёта оборудования Разработчик Mark Unwin Написана на PHP, VBScript, Bash Операционная система Кроссплатформенное ПО Последняя версия 09.12.23 (18 февраля 2010) …   Википедия

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