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auditing and compliance

См. также в других словарях:

  • Listing and approval use and compliance — is the activity of adhering to all the requirements of installing and/or using safety related products and items in conformance with an active certification listing or approval that has been issued by an organisation that is accredited both for… …   Wikipedia

  • Auditing Standards Board — In the United States, the Auditing Standards Board (ASB) is the senior technical committee designated by the American Institute of Certified Public Accountants (AICPA) to issue auditing, attestation, and quality control statements, standards and… …   Wikipedia

  • Compliance and ethics program — There has been a long history of business and government excesses and subsequent legal, public and political reaction. Response to criminal misconduct has resulted in legal sanctions, governance practices, compliance standards and cultural… …   Wikipedia

  • compliance testing — Auditing procedures that evaluate the reliability of an entity’s *internal controls. In contrast to *substantive testing, which focuses on verifying the accuracy of quantifiable amounts, compliance testing aims to gain Reasonable assurance that… …   Auditor's dictionary

  • Bureau of Ocean Energy Management, Regulation and Enforcement — Agency overview Formed January 19, 1982 (1982 01 19) Headquarters Washington, D.C. Employees 1,614 (2009) Annual budget …   Wikipedia

  • auditing — ▪ accounting Introduction       examination of the records and reports of an enterprise by specialists other than those responsible for their preparation. Public auditing by independent, impartial accountants has acquired professional status and… …   Universalium

  • compliance — An action in conformity with agreed procedures, *regulations, law, or the terms of a *contract. Compliance is central to auditing, in relation to both *external control and *internal control. See also *compliance testing …   Auditor's dictionary

  • Continuous auditing — is the independent application of automated tools to provide assurance on financial, compliance, strategic and operational data within a company. Continuous auditing uses a set of tools to assure the internal control system is functioning to… …   Wikipedia

  • Rhode Island Division of Commercial Licensing and Regulation — The Division of Commercial Licensing and Regulation is the division of the Rhode Island Department of Business Regulation responsible for the licensing and regulation of real estate agents, brokers and appraisers, auto body salvage re builder… …   Wikipedia

  • Office of the Comptroller and Auditor General, Bangladesh — The Office of the Comptroller and Auditor General of Bangladesh(C AG) is the Supreme Audit Institution (SAI) of the country. Like the SAIs in many other countries across the world such as the Comptroller and Auditor General of India, the… …   Wikipedia

  • OMB A-133 Compliance Supplement — The OMB A 133 Compliance Supplement is a large and extensive United States federal government guide created by the Office of Management and Budget (OMB) and used in auditing federal assistance and federal grant programs, as well as their… …   Wikipedia

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