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التركية - الإنجليزية

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(Ticaret) internal audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.[1] Internal auditing is a catalyst for improving an organization’s effectiveness and efficiency by providing insight and recommendations based on analyses and assessments of data and business processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity

A periodic process, carried out by laboratory staff, to check that the laboratory’s quality assurance system is effective, documented and adhered to by all staff

{i} internal inspection; inspection of one's accounts or other business transactions by one's own accountant

An audit by a company's own personnel to determine the effectiveness of accounting procedures An internal auditor verifies the reliability of accounting records, determines the safeguarding of company assets, and determines that management's policies are being carried out

An independent appraisal activity within an enterprise whether by the staff of the enterprise or by firm of accountants appointed for that purpose, for the review of accounting, financial and other operations and controls as a basis for service to management It involves a specialised application of the techniques of auditing

A periodic count of all cash at a teller's station to ensure that deposits and withdrawals balance with the amount that should be at that station

means audits conducted by, or on behalf of, the organisation itself for internal purposes

a control by a company's own accountants, checking for completeness, accuracy and deviations from standard accounting procedures

An examination of a company's records, policies, and procedures that is conducted by the company's own employees to ensure that service standards are met, data recorded in the company's files is accurate and complete, and established procedures are being followed Contrast with external audit

AUDIT performed within an entity by its staff rather than an independent certified public accountant

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