enow.com Web Search

Search results

1. Results from the WOW.Com Content Network

2. Audit - Wikipedia

   en.wikipedia.org/wiki/Audit

   An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to achieve the organization's ...

3. Auditor - Wikipedia

   en.wikipedia.org/wiki/Auditor

   An auditor is a person or a firm appointed by a company to execute an audit. [1] To act as an auditor, a person should be certified by the regulatory authority of accounting and auditing or possess certain specified qualifications.

4. Internal audit - Wikipedia

   en.wikipedia.org/wiki/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]

5. Audit management - Wikipedia

   en.wikipedia.org/wiki/Audit_management

   Audit management oversees the internal/external audit staff, establishes audit programs, and hires and trains the appropriate audit personnel. The staff should have the necessary skills and expertise to identify inherent risks of the business and assess the overall effectiveness of controls in place relating to the company's internal controls.

6. Chief audit executive - Wikipedia

   en.wikipedia.org/wiki/Chief_audit_executive

   The primary customer of internal audit activity is the entity charged with oversight of management's activities. This is typically the audit committee, a sub-committee of the board of directors. To provide hierarchical independence, most chief audit executives report to the chairperson of the audit committee as to the performance of his/her duties.

7. External auditor - Wikipedia

   en.wikipedia.org/wiki/External_auditor

   An external auditor performs an audit, in accordance with specific laws or rules, of the financial statements of a company, government entity, other legal entity, or organization, and is independent of the entity being audited. [1]