internal audit
31Audit (disambiguation) — Audit may refer to:*Audit an evaluation of an organization, system, process, project or product * Auditor of a Student Society, especially in Ireland, having a similar etymology. *Academic audit the completion of a course of study for which no… …
32audit — 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… …
33ACCA Internal Audit Bulletin — A British internal auditing newsletter. Published online by the *Association of Chartered Certified Accountants (ACCA), the quarterly bulletin covers internal auditing news and events in an international context. Web link:… …
34internal — in‧ter‧nal [ɪnˈtɜːnl ǁ ɜːr ] adjective 1. within a company or organization, rather than outside it: • The bank is holding an internal inquiry into the incident. • an internal audit • We have decided to make an internal appointment (= give a… …
35Department of Defense internal audit organizations — The Army Audit Agency; Naval Audit Service; Air Force Audit Agency; and the Office of the Assistant Inspector General for Auditing, Office of the Inspector General, Department of Defense …
36Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management  …
37Audit 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… …
38audit — 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… …
39Internal control — In accounting and organizational theory, Internal control is defined as a process effected by an organization s structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific… …
40Audit interne — L audit interne est une activité de conseil réalisée par certains employés de l entreprise qui certifie la régularité de la gestion de l entreprise relativement au suivi de ses procédures. L audit interne est exercé dans différents environnements …
