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financial control and audit

См. также в других словарях:

  • Financial Instruments and Exchange Law — J SOX, officially known as Japan s Financial Instruments and Exchange Law, was promulgated on June 14th, 2006. Enacted in response to corporate scandals such as the Kanebo, Livedoor, and Murakami Fund episodes, the law has been dubbed the… …   Wikipedia

  • Audit evidence — is evidence obtained during a financial audit and recorded in the audit working papers. [cite web |title=Audit evidence |publisher=abrema.net |date=undated |url=http://www.abrema.net/abrema/au ev g.html |accessdate=2007 08 07] * In the audit… …   Wikipedia

  • District of Columbia Financial Control Board — The District of Columbia Financial Control Board (officially the District of Columbia Financial Responsibility and Management Assistance Authority) was a five member body established by the United States Congress in 1995 to oversee the finances… …   Wikipedia

  • Financial Management Standard — The Financial Management Standard 1997 (also known as the FMS) [http://www.legislation.qld.gov.au/LEGISLTN/CURRENT/F/FinAdminAudSt97.pdf] is a state law of the Queensland Government empowered by the Financial Administration and Audit Act 1977… …   Wikipedia

  • Control System Integrators Association — Formation 1994 Type Industry Association Headquarters Madison, WI Location United States Executive Director Bob Lowe …   Wikipedia

  • Financial modeling — is the task of building an abstract representation (a model) of a financial decision making situation.[1] This is a mathematical model designed to represent (a simplified version of) the performance of a financial asset or a portfolio, of a… …   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

  • Financial audit — A financial audit, or more accurately, an audit of financial statements, is the examination by an independent third party of the financial statements of a company or any other legal entity (including governments), resulting in the publication of… …   Wikipedia

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

  • Financial ratio — Corporate finance …   Wikipedia

  • audit — An independent examination of, and the subsequent expression of opinion on, the financial statements of an organization. This involves the auditor in collecting evidence by means of compliance tests (tests of control) and substantive tests (tests …   Accounting dictionary

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