subject to audit

См. также в других словарях:

• audit — detailed checking of the financial records of a business by an independent qualified person ( auditor) in order to verify their correctness or to detect errors or fraud. Glossary of Business Terms An examination of a company s accounting records… …   Financial and business terms

• audit — au·dit / ȯ dət/ n 1: a formal examination of an organization s or an individual s financial records often for the purpose of uncovering fraud or inaccurate tax returns; also: the final report of such an examination 2: a methodical examination… …   Law dictionary

• subject to examination — index analyze, audit, canvass, cross examine, monitor Burton s Legal Thesaurus. William C. Burton. 2006 …   Law dictionary

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

• Audit Commission (Hong Kong) — Infobox Government agency agency name = Audit Commission nativename a = 審計署 headquarters = 26/F, Immigration Tower, 7 Gloucester Road, Wanchai, Hong Kong employees = 184 [http://www.budget.gov.hk/2008/eng/pdf/head024.pdf] budget = 119.3m HKD… …   Wikipedia

• audit report — A document that summarizes the findings of an audit. An external audit report sets out an *audit opinion. Most systems of *Generally Accepted Auditing Standards have standardized formats for external audit reports and require explanations of any… …   Auditor's dictionary

• Software audit review — A software audit review, or software audit, is a type of software review in which one or more auditors who are not members of the software development organization conduct An independent examination of a software product, software process, or set …   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

• Court of Audit of France — Courtroom The Court of Audit (in French Cour des comptes) is a quasi judicial body of the French government charged with conducting financial and legislative audits of most public institutions and some private institutions, including the central… …   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

• Single Audit — In the United States, the Single Audit, also known as the OMB A 133 audit, is a rigorous, organization wide audit or examination of an entity that expends $500,000 or more of Federal assistance (commonly known as Federal funds, Federal grants, or …   Wikipedia