auditor control

auditor control
Безопасность: аудиторский контроль

Универсальный англо-русский словарь. . 2011.

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Смотреть что такое "auditor control" в других словарях:

  • Auditor independence — refers to the independence of the auditor from parties, that have an interest in the financial statements of an entity. It is essentially an attitude of mind characterized by integrity and an objective approach to the audit process. The concept… …   Wikipedia

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  • Auditor General of Newfoundland and Labrador — The Auditor General of Newfoundland and Labrador is appointed by the Lieutenant Governor in Council and confirmed by a resolution of the House of AssemblyThe Auditor General Act creates the Office of the Auditor General to assist in carrying out… …   Wikipedia

  • Control Objectives for Information and Related Technology — CobiT (Control Objectives for Information and Related Technology) ist das international anerkannte Framework zur IT Governance und gliedert die Aufgaben der IT in Prozesse und Control Objectives (oft mit Kontrollziel übersetzt, eigentlich… …   Deutsch Wikipedia

  • control risk — internal control risk The risk that misstatements in the financial statements of a company will not be prevented or detected on a timely basis by the internal control system of a business. It is a part of the audit risk; an assessment of the… …   Accounting dictionary

  • Certified Information Systems Auditor — [1] Certified Information Systems Auditor (CISA) is a professional certification for Information Technology Audit professionals sponsored by ISACA, formerly the Information Systems Audit and Control Association. Candidates for the certification… …   Wikipedia

  • Comptroller and Auditor General — is the abbreviated title of a government official in a number of jurisdictions, including the UK, the Republic of Ireland, India, and China. (Cf. list below) Other jurisdictions use the similar titles Comptroller general or auditor general to… …   Wikipedia

  • Information Systems Audit and Control Association — Website: www.isaca.org ISACA is an international professional association that deals with IT Governance. It is an affiliate member of IFAC.[1] Previously known as the Information Systems Audit and Control Association, ISACA now goes by its… …   Wikipedia

  • Supreme Control Office of the Czech Republic — Nejvyšší kontrolní úřad (NKÚ) Official logo, as of 2008 …   Wikipedia

  • Hazard Analysis and Critical Control Points — (HACCP) is a systematic preventive approach to food safety and pharmaceutical safety that addresses physical, chemical, and biological hazards as a means of prevention rather than finished product inspection. HACCP is used in the food industry to …   Wikipedia


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