interim audit

См. также в других словарях:

• interim audit — A *preliminary or intermediate audit performed in advance of a main audit. In external auditing, interim audits often focus on *audit planning and *compliance testing, and are intended to reduce the burden of work during the subsequent, final… …   Auditor's dictionary

• interim audit — 1) The conduct by auditors of certain phases of the audit of a company during the course of a financial year, rather than leaving all the work until after the year has ended. 2) An audit of the interim financial statements of a company …   Accounting dictionary

• Interim management — is the temporary provision of management resources and skills. Interim management can be seen as the short term assignment of a proven heavyweight interim executive manager to manage a period of transition, crisis or change within an organization …   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

• audit cycle — The process of conducting an audit or a series of audits over time. In external auditing, the audit cycle tends to be scheduled in several important phases: (i) interim visits to perform *analytical and *compliance reviews; (ii) attendance at… …   Auditor's dictionary

• interim internal audit report — tarpinė vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Atliekant didelės apimties auditą audituojamo subjekto vadovui raštu pateikiama ataskaita, kurioje pateikiama aktuali informacija, nurodomas vidaus audito objekto… …   Lithuanian dictionary (lietuvių žodynas)

• Chief audit executive — The Chief Audit Executive (CAE), Director of Audit, Director of Internal Audit, Auditor General, or Controller General is a high level independent corporate executive with overall responsibility for the Internal audit. Publicly traded… …   Wikipedia

• KPMG audit of the Development Fund for Iraq — International auditors KPMG were chosen by the Coalition Provisional Authority and the International Advisory and Monitoring Board to perform external audits of the Coalition s expenditures from the humanitarian Development Fund for Iraq.The IAMB …   Wikipedia

• List of auditing topics — Financial auditing topics*Confirmation *Control risk *Correctness *Cut off *Detection risk *Due diligence *Engagement letter *Existence *External audit *External auditor *External confirmations *Financial statement assertions *Fraud deterrence… …   Wikipedia

• Tri-City Skins — was an Ontario based white power group active from 1997 to 2002 in the Kitchener Waterloo and Cambridge area. James Scott Richardson was the group s most visible member, and in October 2001, police believed that Tri City Skins had 25 members in… …   Wikipedia

• L. Paul Bremer — Paul Bremer Bremer responding to reporter during a Pentagon news briefing. (September 26, 2003) Administrator of the Coalition Provisional Authority of Iraq In office May 12, 2003 – June 28 …   Wikipedia