• Thumbnail for Internal audit
    Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps...
    34 KB (4,226 words) - 16:05, 30 May 2024
  • Thumbnail for Audit
    applied to audits of the financial information relating to a legal person. Other commonly audited areas include: secretarial and compliance, internal controls...
    26 KB (3,188 words) - 11:11, 24 April 2024
  • Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency...
    24 KB (3,100 words) - 06:32, 23 March 2024
  • The Internal Audit Service is the title of several government bodies responsible for internal audit: At the Department of the Interior and Local Government...
    816 bytes (124 words) - 02:13, 9 November 2020
  • statement audit, internal audit, or other form of attestation engagement. IT audits are also known as automated data processing audits (ADP audits) and computer...
    30 KB (3,982 words) - 13:49, 10 April 2024
  • compiling audits. Most audit teams heavily rely on email and shared drive for sharing information with each other. Audit management oversees the internal/external...
    8 KB (905 words) - 17:29, 11 December 2023
  • Risk-based internal audit (RBIA) is an internal methodology which is primarily focused on the inherent risk involved in the activities or system and provide...
    3 KB (383 words) - 03:32, 5 December 2020
  • conferences and develops standards, guidance, and certifications for the internal audit profession. Established in 1941, the IIA serves more than 230,000 members...
    11 KB (970 words) - 11:05, 6 May 2024
  • independent auditor, and receipt of audit results both internal and external. In a U.S. publicly traded company, an audit committee is an operating committee...
    23 KB (2,906 words) - 12:41, 28 March 2024
  • Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management...
    3 KB (373 words) - 16:10, 8 March 2024