• Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps...
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  • 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) - 09:54, 1 November 2024
  • 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 (3,989 words) - 01:44, 1 November 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...
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  • Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency...
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  • conferences and develops standards, guidance, and certifications for the internal audit profession. Established in 1941, the IIA serves more than 230,000 members...
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  • compiling audits. Most audit teams heavily rely on email and shared drive for sharing information with each other. Audit management oversees the internal/external...
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  • 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...
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  • An internal auditor is an auditor who is appointed by the Board of directors of the company in order to carry out the internal audit function. Generally...
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  • 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...
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  • required to develop audit plans that identify threats and risks. The Internal Audit Foundation study, Blockchain and Internal Audit, assesses these factors...
    129 KB (12,426 words) - 04:33, 2 November 2024
  • Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management...
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  • The chief audit executive (CAE), director of audit, director of internal audit, auditor general, or controller general is a high-level independent corporate...
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  • Company Accounting Oversight Board. Retrieved 5 August 2010. Internal audit Risk-based auditing Financial audit Project audit Technical audit Cost auditing...
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  • areas of auditing, including respective responsibilities, audit planning, Internal Control, audit evidence, using the work of other experts, audit conclusions...
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  • Thumbnail for Internal Audit Service (European Commission)
    The Internal Audit Service or IAS is a Directorate-General (DG) of the European Commission that was established in 2001 to contribute to an increased accountability...
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  • complex model provided by COSO. "One of the biggest problems: limiting internal audits to one of the three key objectives of the framework. In the COSO model...
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  • A cost audit represents the verification of cost accounts and checking on the adherence to cost accounting plan. Cost audit ascertains the accuracy of...
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  • Thumbnail for International Organization of Supreme Audit Institutions
    Supreme Audit Institutions (INTOSAI) is an intergovernmental organization whose members are supreme audit institutions. Nearly every supreme audit institution...
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  • Control environment (category Internal audit)
    A control environment, also called "Internal control environment", is a term of financial audit, internal audit and Enterprise Risk Management. It means...
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  • Enterprise risk management (category Internal audit)
    Frequently Asked Questions Role of Internal Auditing in ERM Archived 2013-09-05 at the Wayback Machine PCAOB Auditing Standard No 5 Archived 2007-06-27...
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  • The Government Internal Audit Agency (GIAA) is an executive agency of the government of the United Kingdom, sponsored by HM Treasury. It was established...
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  • stock price. The fraud was uncovered in June 2002 when the company's internal audit unit led by unit vice president Cynthia Cooper discovered over $3.8...
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  • Thumbnail for Central Bank of the United Arab Emirates
    Internal Audit Department has a key role in the corporate governance structure to assure on the management of risk and achieving objectives. Internal audit, acts...
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  • An information security audit is an audit of the level of information security in an organization. It is an independent review and examination of system...
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  • management, the comptroller is closer to a chief audit executive, holding a senior role in internal audit functions. Generally, the title encompasses a variety...
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  • Internal Audit, overseeing all of the internal audit and investigation activities of the organization. Mr. Kanja has a wealth of experience in audit having...
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  • the standards over performing an audit of internal control over financial reporting that is integrated with an audit of financial statements. The auditor...
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  • remote desk. Desk audits are conducted ahead of more costly thorough onsite process audits and system audits. Internal desk audits are conducted by the...
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  • Auditor independence (category Auditing)
    independence of the internal auditor or of the external auditor from parties that may have a financial interest in the business being audited. It ensures that...
    25 KB (3,643 words) - 07:16, 2 August 2024