- problem audit
- "金山词霸2003法学大词典":
问题审计
English-Chinese law dictionary (法律英汉双解大词典). 2013.
problem audit
Look at other dictionaries:
audit recommendation — In an *audit report, a proposed action to remedy a problem or potential problem. Audit recommendations addressed to *auditees normally form the basis of *internal auditors’ reports, while external auditors tend to communicate their… … Auditor's dictionary
audit — [ôd′it] n. [ME < L auditus, a hearing, pp. of audire: see AUDIENCE] 1. a formal, often periodic examination and checking of accounts or financial records to verify their correctness 2. a settlement or adjustment of accounts 3. an account thus… … English World dictionary
Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management … Wikipedia
audit — 01. The [auditor s] report underlines the need for more accountability in the awarding of government contracts. 02. According to a recent [audit], nearly nine billion dollars intended for purposes of financing humanitarian needs and economic… … Grammatical examples in English
audit — [[t]ɔ͟ːdɪt[/t]] audits, auditing, audited VERB When an accountant audits an organization s accounts, he or she examines the accounts officially in order to make sure that they have been done correctly. [V n] Each year they audit our accounts and… … English dictionary
audit trail — / ɔ:dɪt treɪl/ noun the records that show all the stages of a transaction, e.g. a purchase, a sale or a customer complaint, in the order in which they happened (NOTE: An audit trail can be a useful tool for problem solving and, in financial… … Dictionary of banking and finance
Computer Aided Audit Tools — Computer Assisted Audit Techniques or Computer Aided Audit Tools (CAATS), also known as Computer Assisted Audit Tools and Techniques (CAATTs), is a growing field within the Financial audit profession. CAATTs is the practice of using computers to… … Wikipedia
Management Audit — Der Begriff Management Audit bezeichnet eine systematische Einschätzung von Kompetenzen und Leistungspotentialen von Führungskräften im Hinblick auf den strategischen Erfolg eines Unternehmens (gemessen am Unternehmenswert oder an der Erfüllung… … Deutsch Wikipedia
Computer-aided audit tools — Computer assisted audit techniques or computer aided audit tools (CAATS), also known as computer assisted audit tools and techniques (CAATTs), is a growing field within the financial audit profession. CAATTs is the practice of using computers to… … Wikipedia
Voter Verified Paper Audit Trail — (VVPAT) or Verified Paper Record (VPR) is intended as an independent verification system for voting machines designed to allow voters to verify that their vote was cast correctly, to detect possible election fraud or malfunction, and to provide a … Wikipedia
Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
