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Μεταφράσεις για „audit procedure“ στο λεξικό Αγγλικά » Γερμανικά (Μετάβαση προς Γερμανικά » Αγγλικά)

audit procedure ΟΥΣ ΟΙΚΟΝ ΔΊΚ

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The reported results are both preliminary and unaudited, and may be adjusted as a result of, among other things, completion of customary financial close review and audit procedures.
www.digitaljournal.com
Audit procedures on the supplemental schedules to the financial statements.
www.journalofaccountancy.com
Traditional manual audit procedures are labor and time intensive, which limits audit frequency to a periodic basis, such as annually.
en.wikipedia.org
Sampling risk represents the possibility that an auditor's conclusion based on a sample is different from that reached if the entire population were subject to audit procedure.
en.wikipedia.org
With respect to each matter of emphasis under this alternative, the auditor also could be required to comment on key audit procedures performed pertaining to the identified matters.
www.journalofaccountancy.com
The institutional knowledge of the audit firm enables them to assess risk and design audit procedures.
thefirm.moneycontrol.com
An external auditor may perform a full-scope financial statement audit, a balance-sheet-only audit, an attestation of internal controls over financial reporting, or other agreed-upon external audit procedures.
en.wikipedia.org
In documenting the nature, timing and extent of audit procedures performed, the auditor should record the identifying characteristics of the specific items or matters being tested.
en.wikipedia.org
The risk assessment standards address audit procedures performed throughout the audit, from the initial planning stages through the evaluation of audit results.
www.journalofaccountancy.com
When performing the actions listed above, auditors need to consider the key objectives from each audit procedure.
en.wikipedia.org

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