internal audit report


internal audit report
vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Vidaus auditoriaus parengtas ir pasirašytas dokumentas, kuriame nurodomi vidaus audito tikslai, apimtis, apibendrinami atlikto vidaus audito rezultatai, pateikiamos išvados ir rekomendacijos. atitikmenys: angl. internal audit report šaltinis Lietuvos Respublikos vidaus kontrolės ir vidaus audito įstatymo pakeitimo įstatymo projektas

Lithuanian dictionary (lietuvių žodynas). 2015.

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  • final internal audit report — galutinė vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Vidaus audito ataskaita, raštu pateikiama audituojamo subjekto vadovui kartu su vidaus audito ataskaitoje pateikiamų rekomendacijų įgyvendinimo priemonių plano forma.… …   Lithuanian dictionary (lietuvių žodynas)

  • interim internal audit report — tarpinė vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Atliekant didelės apimties auditą audituojamo subjekto vadovui raštu pateikiama ataskaita, kurioje pateikiama aktuali informacija, nurodomas vidaus audito objekto… …   Lithuanian dictionary (lietuvių žodynas)

  • Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

  • audit report — A document that summarizes the findings of an audit. An external audit report sets out an *audit opinion. Most systems of *Generally Accepted Auditing Standards have standardized formats for external audit reports and require explanations of any… …   Auditor's dictionary

  • audit — au·dit / ȯ dət/ n 1: a formal examination of an organization s or an individual s financial records often for the purpose of uncovering fraud or inaccurate tax returns; also: the final report of such an examination 2: a methodical examination… …   Law dictionary

  • Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management  …   Wikipedia

  • Audit committee — In a publicly held company, an audit committee is an operating committee of the Board of Directors, typically charged with oversight of financial reporting and disclosure. Committee members are drawn from members of the Company s board of… …   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 — Systematic inspection of accounting records involving analyses, tests, and confirmations. The hearing and investigation had before an auditor. An audience; a hearing; an examination in general. A formal or official examination and authentication… …   Black's law dictionary

  • audit — Systematic inspection of accounting records involving analyses, tests, and confirmations. The hearing and investigation had before an auditor. An audience; a hearing; an examination in general. A formal or official examination and authentication… …   Black's law dictionary