Bu mali denetim, aynı zamanda şirketin varlıklarının bir değerlendirmesini içerir. - This financial audit also includes an evaluation of the company's assets.
(Askeri) HESAP TEFTİŞİ; HESAP DENETLEMESİ: Kara ordusu içinde, bütün seviyelerdeki komuta ve manajman işlerine, koruyucu ve yapıcı bir hizmet mahiyetinde, mali muhasebe ve ilgili faaliyetlerin incelenmesine ait, bağımsız kıymetlendirme faaliyeti
audits teriminin İngilizce İngilizce sözlükte anlamı
This describes the process of monitoring an organisations hardware and software resources In general, audits are used as a deterrent against theft and the use of illegal software
Audits by the Forest Practices Board are conducted in accordance with the auditing standards developed by the Board These standards are consistent with generally accepted auditing standards The audits determine compliance with the Code based on audit criteria derived from the Forest Practices Code of British Columbia Act and the related regulations The audit criteria were established for the evaluation or measurement of each practice required by the Code These reflect judgements about the level of performance that constitutes compliance with each requirement
A full-time student may audit one or more courses a semester without an additional charge Election of the audit must be done at the point of registration for the course or within the deadline of registration for adding a course There is no notation on the transcript in case of unsuccessful completion or withdrawal from an audit Students may withdraw from an audit thorough the last day of classes Permission to audit requires the signature of the instructor College policy prohibits changing and audit to credit or vice versa after the add deadline (Academic Catalogue p 42)
An independent review and examination of records and activities to assess the adequacy of system controls, to ensure compliance with established policies and operational procedures, and to recommend necessary changes in controls, policies, or procedures
The inspection and examination of a process or quality system to ensure compliance to requirements An audit can apply to an entire organization or may be specific to a function, process or production step
Review and examination of property/maintenance organizations, records, and operations to verify compliance with established government and Stanford requirements
The examination and verification of the sale of a product A method for measuring sales in a store by counting beginning inventory, adding new shipments, and subtracting ending inventory Also used to determine inventory lost to theft
Verification of the legality and regularity of the implementation of resources, carried out by independent auditors An audit determines whether, and to what extent, the activities and organisational procedures conform to norms and criteria set out in advance An audit helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and government processes In an internal audit the auditors report to the organisation being audited, while in an external audit the auditors report to either those who own the organisation (for example the board) or fund it
A formal examination of an organization's or individual's accounts or financial situation An audit may also include examination of compliance with applicable award terms, laws, regulations and policies
The examination of records and documents and the securing of other evidence by a qualified accountant for one or more of the following purposes: (a) determining the propriety of proposed or completed transactions, (b) ascertaining whether all transactions have been recorded, (c) determining whether transactions are accurately recorded in the accounts and in the statements drawn from the accounts
An IRS examination and verification of a taxpayer's return or other transactions with tax consequences An office audit is an audit by the IRS that is conducted in the agent's office A field audit is conducted by the IRS on the business premises of the taxpayer or in the office of the tax practitioner representing the taxpayer
Independent review and examination of records and activities to assess the adequacy of system controls, to ensure compliance with established security policies and procedures, and/or to recommend necessary changes in controls, policies, or procedures to meet security objectives
To conduct an independent review and examination of system records and activities in order to test the adequacy and effectiveness of data security and data integrity procedures, to ensure compliance with established policy and operational procedures, and to recommend any necessary changes
is the inspection of the accounting records and procedures of a business, government unit, or other reporting entity by a trained accountant for the purpose of forming an opinion on the truth and fairness of the financial statements It could be conducted by a member of the organization (internal audit) or by an outsider (independent audit) An independent audit determines the truth and fairness of the financial statements A tax audit determines whether the appropriate tax was paid An internal audit generally determines whether the company's procedures are followed and whether embezzlement or other illegal activity occurred
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. Each year they audit our accounts and certify them as being true and fair. Audit is also a noun. The bank first learned of the problem when it carried out an internal audit. Examination of the records and reports of an enterprise by accounting specialists other than those responsible for their preparation. Public auditing by independent accountants is common in large firms. The auditor performs tests to determine whether the firm's statements were prepared in accordance with acceptable accounting principles and that they fairly present its financial position and operating results. Personal tax audits are carried out to determine whether people have accurately reported their financial circumstances when filing their taxes. Failing such an audit may result in a fine, or, in cases of extensive and deliberate deception, criminal prosecution. See also Internal Revenue Service
A professional examination and verification performed by either an independent party or internal audit function of a company's accounting documents and supporting data Upon completion of the examination, the auditor will render an opinion as to the fairness, consistency, and conformity of the information with GAAP
A verification or determination of actual exposures, classes, locations, Experience Mods, Named insured's, etc , for the purpose of computing actual premiums An interim audit is an audit that occurs prior to the termination of the policy period A final audit would occur after the end of the policy period
The examination of documents, records, reports, systems of internal control, accounting and financial procedures, and other evidence for one or more of the following purposes
an inspection of the accounting procedures and records by a trained accountant It is the systematic examination of financial books and records involving analyses, tests, and confirmations to determine their accuracy, completeness, and compliance with established standards
The independent examination of records and activities to ensure compliance with established controls, policy, and operational procedures, and to recommend any indicated changes in controls, policy, or procedures
The result of an independent accountant's review of the statements and footnotes to ensure compliance with generally accepted accounting principles (GAAP) and to render an opinion on the fairness of the financial statements
A procedure used to validate that controls are in place and adequate for their purposes Includes recording and analyzing activities to detect intrusions or abuses into an information system Inadequacies found by an audit are reported to appropriate management personnel
The examination of some or all of the following items: documents, records, reports, systems of internal control, accounting procedures, and other evidence, for one or more of the following purposes: (a) determining the propriety, legality, and mathematical accuracy of proposed or consummated transactions; (b) ascertaining whether all transactions have been recorded; and (c) determining whether transactions are accurately reflected in the accounts and in the statements drawn therefrom in accordance with accepted accounting principles
a methodical examination or review of a condition or situation; "he made an audit of all the plants on his property"; "an energy efficiency audit"; "an email log audit"
The determination of whether and to what extent Activities and procedures conform to norms and criteria set out in advance, and are adequate to meet stated objectives
An examination and verification of a company's financial and accounting records and supporting documents by a professional, such as a Certified Public Accountant An IRS examination of an individual or corporation's tax return, to verify its accuracy
a systematic and independent examination of trial-related activities and documents to determine whether the evaluated trial-related activities were conducted, and the data were recorded, analysed and accurately reported according to the protocol, standard operating procedures (SOPs), good clinical practice (GCP), and the applicable regulatory requirements
State law requires that a financial audit be done annually by an independent Certified Public Accountant on every County The primary objective of an audit is to determine if the County's financial statements present fairly the County's financial position and the financial transactions for the previous fiscal year in accordance with generally accepted accounting principles It is customary for an independent auditor to issue a Management Letter stating the adequacy of the County's internal controls for the safeguarding of funds and other assets as well as recommending improvements to the County's financial management practices