audit reports

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• Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management  …   Wikipedia

• audit report — A document that summarizes the findings of an audit. An external audit report sets out an *audit opinion. Most systems of *Generally Accepted Auditing Standards have standardized formats for external audit reports and require explanations of any… …   Auditor's dictionary

• Reports —   The following categories are commonly defined: • Audit reports. • Balance sheet reports. • Budget reports. • Collaterals reports. • Facilities reports. • Limits reports. • Commitment reports. • Department management/reconciliation reports. •… …   International financial encyclopaedia

• 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 Commission (Hong Kong) — Infobox Government agency agency name = Audit Commission nativename a = 審計署 headquarters = 26/F, Immigration Tower, 7 Gloucester Road, Wanchai, Hong Kong employees = 184 [http://www.budget.gov.hk/2008/eng/pdf/head024.pdf] budget = 119.3m HKD… …   Wikipedia

• audit — An independent review of an asset, liability, activity, organization, or set of *financial statements. Audits are usually performed to support or refute defined *audit objectives, and normally result in an *audit opinion on the matter under… …   Auditor's dictionary

• audit software — 1. Computer software programs used to gather and evaluate *audit evidence. Audit software can be used in several evidence gathering ways, including (i) data sorting, (ii) *sampling analysis, (iii) the performance of *walk through tests, (iv) the… …   Auditor's dictionary

• Audit regime — An audit regime is usually a rigorous set of forensic accounting methods that is used to detect fraud. It refers more generally however to any similar regime of verification of conformity to some standard, e.g. Kyoto Protocol, Cocoa Protocol, or… …   Wikipedia

• audit — auditable, adj. /aw dit/, n. 1. an official examination and verification of accounts and records, esp. of financial accounts. 2. a report or statement reflecting an audit; a final statement of account. 3. the inspection or examination of a… …   Universalium

• Department Management/Reconciliation reports — Reports include:   Cheques with extended clearing date   Confirmation of cheque clearing date   Country exposure versus limits   Customer daily position   Dormant/stagnant/unclaimed accounts   Doubtful debtors   Exception report on movement of… …   International financial encyclopaedia

• Facilities reports —   Reports include:   Name Owner   Exception report of limit sharing   Facility limit falling expired   Facility Line Fee condition   Granting of customer credit facilities   Market value revaluation of collateral item   See also Reports, audit… …   International financial encyclopaedia