internal audit
111corporate audit — Depending on the context, an alternative term for either *external audit or *internal audit …
112Information 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… …
113Single 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 …
114Institute of Internal Auditors — (Pour IIA decision theory, voir Independence of irrelevant alternatives.) (Désambiguation: voir IIA.) Cette page est la traduction de la page Wikipedia anglaise Etabli en 1941, l Institute of Internal Auditors (IIA) ou Institut des Auditeurs… …
115Institut Français de l'Audit et du Contrôle Internes — Institut Français des Auditeurs et Contrôleurs Internes L Institut Français des Auditeurs et Contrôleurs Internes (IFACI) est le chapitre français de l Institute of Internal Auditors. Fondé en 1965 sous le statut associatif, l IFACI fédère 4 000… …
116Joint audit — A joint audit is an audit on a legal entity (the auditee) by two or more auditors to produce a single audit report, thereby sharing responsibility for the audit. A typical joint audit has audit planning performed jointly and fieldwork allocated… …
117Computer-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… …
118Information security audit — An information security audit is an audit on the level of information security in an organization. Within the broad scope of auditing information security there are multiple type of audits, multiple objectives for different audits, etc. Most… …
119Information technology security audit — A computer security audit is a manual or systematic measurable technical assessment of a system or application. Manual assessments include interviewing staff, performing security vulnerability scans, reviewing application and operating system… …
120KPMG 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 …
