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Auditing
The systematic review and examination of an individual's or organization’s accounting records to verify their accuracy.
Industry: Accounting
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Auditing
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Accounting; Auditing
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define1
Accounting; Auditing
Share a term with millions of users around the world and increase your online visibility.Share a term with millions of users around the world and increase your online visibility.Share a term with ...
segregation of duties
Accounting; Auditing
means assigning different people the responsibilities of authorizing transactions, recording transactions, and maintaining custody of assets. Segregation of duties reduces the opportunities for one ...
revenue cycle
Accounting; Auditing
The portion of a company that fills customer orders, accounts for receivables, and collects those receivables.
self-checking digit
Accounting; Auditing
An extra digit is added to a number. The extra digit is computed from the other digits in the number. The computer program can then check input by recomputing and comparing the check digit. This is a ...
review
Accounting; Auditing
To examine again. The overall review of audit documentation is completed after field work. A peer review is a practice monitoring program in which audit documentation of one CPA firm is periodically ...
service auditor
Accounting; Auditing
The auditor of an organization that provides services such as data processing or pension trust administration to other organizations (the users). Auditors of the users (user auditors) rely on a ...
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