- staff audit
- staff audit PERS, MGT innerbetriebliche Prüfung f, Personalbeurteilung f
Englisch-Deutsch Fachwörterbuch der Wirtschaft . 2013.
Englisch-Deutsch Fachwörterbuch der Wirtschaft . 2013.
Audit working papers — are the documents which keeping all audit evidences obtained during financial statements auditing. Audit working paper is to be able to support the audit works done in order, sufficient and assurance audit evidences have been obtained and… … Wikipedia
Audit management — is responsible for ensuring that board approved audit directives are implemented. Audit management oversees the internal audit staff, establishes internal audit programs, and hires and trains the appropriate internal audit personnel. The staff… … Wikipedia
Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management … Wikipedia
audit — detailed checking of the financial records of a business by an independent qualified person ( auditor) in order to verify their correctness or to detect errors or fraud. Glossary of Business Terms An examination of a company s accounting records… … Financial and business terms
audit — au|dit1 [ˈo:dıt US ˈo: ] n [U and C] 1.) an official examination of a company s financial records in order to check that they are correct ▪ the annual audit internal audit (=an audit carried out by a company s own staff) 2.) formal a detailed… … Dictionary of contemporary English
audit programme — A document listing the individual audit tests to be performed to achieve an audit strategy. The tests will check that the accounting system operates in the manner recorded. For example, a credit sales transaction will be traced through to payment … Accounting dictionary
audit completion checklist — A list of items to be checked by audit staff to ensure that the financial statements being audited give a true and fair view. The list will include all statutory disclosures and accounting standard requirements; for example, ‘Have all the… … Accounting dictionary
Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
Datacenter star audit — The Datacenter Star Audit (DCSA) is one of several services[1] of eco – Association of the German Internet Industry e.V. (German) and was designed as a seal of approval for data centers. It examines and evaluates objectively infrastructure and… … Wikipedia
Model audit — A model audit is the colloquial term for the tasks performed when conducting due diligence on a financial model, in order to eliminate spreadsheet error. (Also known as Model Review in some areas). A study in 1998 concluded that even MBA students … Wikipedia
Information technology security audit — A computer security audit is a manual or systematic measurable technical assessment of a system or application. Manual assessments include interviewing staff, performing security vulnerability scans, reviewing application and operating system… … Wikipedia