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overall audit risk

См. также в других словарях:

  • Audit management — is responsible for ensuring that board approved audit directives are implemented. Audit management oversees the internal audit staff, establishes internal audit programs, and hires and trains the appropriate internal audit personnel. The staff… …   Wikipedia

  • 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

  • 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

  • Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

  • SOX 404 top-down risk assessment — In financial auditing of public companies in the United States, SOX 404 top down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes Oxley Act of 2002 (SOX 404). The term is used by the U.S.… …   Wikipedia

  • Enterprise risk management — In business, enterprise risk management (ERM) includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement of their objectives. ERM provides a framework for risk management, which… …   Wikipedia

  • Clinical audit — is a process that has been defined as a quality improvement process that seeks to improve patient care and outcomes through systematic review of care against explicit criteria and the implementation of change .[1] The key component of clinical… …   Wikipedia

  • Consensus audit guidelines — The Twenty Critical Security Controls for Effective Cyber Defense (commonly called the Consensus Audit Guidelines or CAG) is a publication of best practice guidelines for computer security. The project was initiated early in 2008 as a response to …   Wikipedia

  • Inherent risk — Inherent risk, in auditing, is the risk that the account or section being audited is materially misstated without considering internal controls due to error; inherent risk does not include an assessment of the risk of material misstatement due to …   Wikipedia

  • Continuous monitoring — is the process and technology used to detect compliance and risk issues associated with an organization s financial and operational environment. The financial and operational environment consists of people, processes, and systems working together …   Wikipedia

  • Assurance services — have been defined by the American Institute of Certified Public Accountants (AICPA) as Independent Professional Services that improve information quality or its context . Assurance services reduce the information risk; risk that the information… …   Wikipedia

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