sample audit

См. также в других словарях:

• Audit risk — (also referred to as residual risk) refers to acceptable audit risk, i.e. it indicates the auditor s willingness to accept that the financial statements may be materially misstated after the audit is completed and an unqualified (clean) opinion… …   Wikipedia

• Audit working papers — are the documents which keeping all audit evidences obtained during financial statements auditing. Audit working paper is to be able to support the audit works done in order, sufficient and assurance audit evidences have been obtained and… …   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 sample — kontrolinis ėminys statusas T sritis Standartizacija ir metrologija apibrėžtis Pavienis, vidurkinis arba tolydusis ėminys, kuris imamas ir apibrėžtą laiko tarpą laikomas kontrolės tikslams. atitikmenys: angl. audit sample; check sample; reference …   Penkiakalbis aiškinamasis metrologijos terminų žodynas

• audit sample — kontrolinis ėminys statusas T sritis chemija apibrėžtis Nustatyta tvarka patvirtintas pavieniam, vidutiniam, protarpiniam ar laboratoriniam ėminiui tapatus ėminys, laikomas tam tikrą laiką ir kilus neaiškumams naudojamas kontrolės tikslu.… …   Chemijos terminų aiškinamasis žodynas

• audit sample — kontrolinis ėminys statusas T sritis fizika atitikmenys: angl. audit sample; check sample; control sample vok. Kontrollprobe, f; Ruckstellprobe, f rus. контрольная проба, f pranc. échantillon de contrôle, m; échantillon de référence, m;… …   Fizikos terminų žodynas

• sample — 1. noun An item selected from a *population of data. Auditors often test representative samples of data in cases when it is unfeasible to audit large populations. See also judgmental sampling, *random sampling, and *statistical sampling. 2. noun… …   Auditor's dictionary

• 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

• Computer Aided Audit Tools — Computer Assisted Audit Techniques or Computer Aided Audit Tools (CAATS), also known as Computer Assisted Audit Tools and Techniques (CAATTs), is a growing field within the Financial audit profession. CAATTs is the practice of using computers to… …   Wikipedia

• Computer-aided audit tools — Computer assisted audit techniques or computer aided audit tools (CAATS), also known as computer assisted audit tools and techniques (CAATTs), is a growing field within the financial audit profession. CAATTs is the practice of using computers to… …   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