CO OZNACZA SŁOWO AUDITOR
Rewizja
Ogólna definicja audytu to zaplanowana i udokumentowana działalność wykonywana przez wykwalifikowany personel w celu określenia poprzez badanie, badanie lub ocenę obiektywnych dowodów, adekwatność i zgodność z ustalonymi procedurami lub stosowanymi dokumentami oraz skuteczność wdrożenia. Określenie może odnosić się do audytów w zakresie rachunkowości, kontroli wewnętrznej, zarządzania jakością, zarządzania projektami, gospodarki wodnej i oszczędzania energii. Audyt jest definiowany jako systematyczne i niezależne badanie danych, oświadczeń, rejestrów, operacji i wyników przedsiębiorstwa w określonym celu. Podczas każdego audytu biegłego rewidenta postrzega i rozpoznaje propozycje przed nim w celu zbadania, zbiera dowody, ocenia to samo i na tej podstawie sformułował wyrok, który został przekazany w jego sprawozdaniu z badania. Celem jest następnie opinia na temat adekwatności kontroli w środowisku, który przeprowadzają, w celu oceny i poprawy skuteczności zarządzania ryzykiem, kontroli i zarządzania.
Definicja słowa auditor w słowniku
Pierwszą definicją audytora w słowniku jest osoba uprawniona do kontroli kont. Inną definicją audytora jest osoba, która słyszy lub słucha. Audytor jest również zarejestrowanym studentem, który uczęszcza do klasy, która nie jest oficjalną częścią jego studiów, bez aktywnego udziału w niej.
KSIĄŻKI POWIĄZANE ZE SŁOWEM «AUDITOR»
Poznaj użycie słowa
auditor w następujących pozycjach bibliograficznych Książki powiązane ze słowem
auditor oraz krótkie ich fragmenty w celu przedstawienia kontekstu użycia w literaturze.
1
CISA Certified Information Systems
Auditor Study Guide
Prepare for CISA certification and improve your job skills with the training you'll receive in this valuable book.
2
Auditor's Guide to Information Systems Auditing
Praise for Auditor's Guide to Information Systems Auditing "Auditor's Guide to Information Systems Auditing is the most comprehensive book about auditing that I have ever seen. There is something in this book for everyone.
Richard E. Cascarino,
2007
3
The Internal
Auditor at Work: A Practical Guide to Everyday ...
Now, here is a blueprint for new and experienced internal auditors on how to meet their job responsibilities in this ever-changing environment.
K. H. Spencer Pickett,
2004
4
The Certified HACCP
Auditor Handbook, Third Edition:
The auditor must have strong observational skills to develop an assessment of
how good food safety management practices fit with the variousprocessing
techniques in use at the auditee facility. Finally,the auditor needs tohave strong
oral and ...
ASQ's Food, Drug, and Cosmetic Division, John G. Surak, Steven Wilson,
2014
5
CISA: Certified Information Systems
Auditor Study Guide
This invaluable guide contains: Authoritative coverage of all CISA exam objectives, including: The IS Audit Process. IT Governance. Systems and Infrastructure Lifecycle Management. IT Service Delivery and Support.
David L. Cannon, Timothy S. Bergmann, Brady Pamplin,
2006
6
CISA Certified Information Systems
Auditor All-in-One Exam ...
Designed to help you pass the CISA exam with ease, this comprehensive guide also serves as an essential on-the-job reference.
7
Guidelines to the
Auditor in Prospectus and Other Related ...
This book discusses the role of the auditor in conjunction with various parts of the prospectus.
8
Auditor's Guide to IT Auditing
This volume provides useful insight into both the state of IT technology and what to audit/how to audit it in order to assure its effectiveness in supporting business goals and objectives.
Richard E. Cascarino,
2012
9
Role of the
Auditor General in Public Accountability: Some ...
The executive government is a client of the Auditor-General's, but also determines funding levels, lack of public awareness of the importance of government auditing, little agreement with what efficiency auditing actually means, as this is ...
Bronwynn Adamson Nosworthy,
1999
10
United States and European Union
Auditor Independence ...
Auditor Independence Risk The purpose of this chapter is to lay the economical
and theoretical explanations for auditor independence risk. Therefore, in section
A I first defines the relevant terms related to this research and in section B I then ...
Prof. Dr. Christoph Watrin, Christiane Strohm,
2007
WIADOMOŚCI, KTÓRE ZAWIERAJĄ SŁOWO «AUDITOR»
Sprawdź, o czym dyskutuje się w prasie krajowej i zagranicznej oraz jak jest stosowane słowo
auditor w wiadomościach.
Poor oversight of mine site reclamation, carbon levy program …
Provincial auditor Merwan Saher found problems with how the province's Mine Financial Security Program program calculates risk, concluding ... «Edmonton Journal, Lip 15»
Auditor General orders special audit of PHF
ISLAMABAD (Dunya News) – Auditor General of Pakistan has ordered a special audit of Pakistan Hockey Federation (PHF) on the order of ... «DunyaNews Pakistan, Lip 15»
Alberta's auditor general says AHS failing on mental health services
Alberta's auditor general has found gaps and ongoing problems with AHS' services for the mentally ill. The report released Monday is a ... «MetroNews Canada, Lip 15»
Legislative auditor: Medicaid privatization savings hard to nail down
Gov. Bobby Jindal's signature Medicaid privatization program may be saving the state money, but it's hard to tell for sure, the legislative auditor ... «The Advocate, Lip 15»
ZIMBABWE AUDITOR GENERAL REPORT SHOWS HEAVY …
The 2014 audit report presented by Auditor-General Mildred Chiri to Parliament, shows that on Marange Resources, auditors discovered that ... «Tacy, Lip 15»
Auditor's Report Shows 'Symbiotic Relationship' in Medi-Cal …
Reacting to a June report from the California State Auditor's office that criticized the Department of Health Care Services for lax oversight of ... «Kitsap Sun, Lip 15»
Auditor-general pushes ministries to take action over Limni …
Auditor-general Odysseas Michaelides is asking the agriculture and interior ministries to take action over golf course building permits issued for ... «Cyprus Mail, Lip 15»
TUSD restarts search for internal auditor
The Tucson Unified School District's search for an internal auditor has been extended after the first pool of applicants did not make the cut. «Arizona Daily Star, Lip 15»
Dem governor hopefuls raised big money in June | The Auditor
The Auditor is told that Senate President Stephen Sweeney (D-Gloucester) raised about $250,000 at a $2,000-per-head dinner in Philadelphia ... «NJ.com, Lip 15»
ICYMI: Woburn City Council Appoints New City Auditor
The Woburn City Council held a special meeting on Monday night, during which it appointed its newest city auditor in a unanimous vote. «Patch.com, Lip 15»