Auditing

Auditing

The systematic review and examination of an individual's or organization’s accounting records to verify their accuracy.

Industry: Muhasebe

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Auditing

fiş

Muhasebe; Denetleme

Bir belgeyi destekleyen bir harcama. Fiş üzerinde uygun bir resmi bir onay vermek üzere Sayman için yetkilendirme imzadır.

are general ledger accounts that report totals of details included in subsidiary ledger accounts. For example, Accounts Receivable is a general ledger account with a balance equal to the total of the ...

çalışma kağıtları

Muhasebe; Denetleme

(yazılı denetim belgeleri) Uygulanan prosedürleri, yapılan testler, elde edilen bilgi ve nişan'ilgili sonuçlara denetçi tarafından tutulan kayıtlar.

kontrol

Muhasebe; Denetleme

A policy or procedure that is part of internal control.

kontrol ortamı

Muhasebe; Denetleme

is the attitude, awareness, and actions of the board, management, owners, and others about the importance of control. This includes integrity and ethical rules, commitment to competence, board or ...

kontrol politikaları ve prosedürleri

Muhasebe; Denetleme

Control activities are the policies and procedures that help ensure management directives are carried out. Those pertinent to an audit include performance reviews, information processing, physical ...