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  2. Computer-aided audit tools - Wikipedia

    en.wikipedia.org/wiki/Computer-aided_audit_tools

    Sample (Random): Specifies whether the product supports selecting a random sample of rows from the table/file (population). Sample (Monetary unit): Specifies whether the product supports selecting a monetary unit sample of rows from the table/field (population). This is also known as dollar-unit sampling (when values are in U.S. currency).

  3. Pivot table - Wikipedia

    en.wikipedia.org/wiki/Pivot_table

    Pivot tables are not created automatically. For example, in Microsoft Excel one must first select the entire data in the original table and then go to the Insert tab and select "Pivot Table" (or "Pivot Chart"). The user then has the option of either inserting the pivot table into an existing sheet or creating a new sheet to house the pivot table.

  4. Audit plan - Wikipedia

    en.wikipedia.org/wiki/Audit_plan

    An audit plan is the specific guideline to be followed when conducting an audit. [2] it helps the auditor obtain sufficient appropriate evidence for the circumstances, helps keep audit costs at a reasonable level, and helps avoid misunderstandings with the client. Audit planning includes establishing the overall strategy for the audit ...

  5. Power Pivot - Wikipedia

    en.wikipedia.org/wiki/Power_Pivot

    Power Pivot expands on the standard pivot table functionality in Excel. In the Power Pivot editor, relationships can be established between multiple tables to effectively create foreign key joins. Power Pivot can scale to process very large datasets in memory, which allows users to analyze datasets that would otherwise surpass Excel's limit of ...

  6. Audit committee - Wikipedia

    en.wikipedia.org/wiki/Audit_committee

    An audit committee is a committee of an organisation's board of directors which is responsible for oversight of the financial reporting process, selection of the independent auditor, and receipt of audit results both internal and external.

  7. Auditor's report - Wikipedia

    en.wikipedia.org/wiki/Auditor's_report

    An auditor's report is a formal opinion, or disclaimer thereof, issued by either an internal auditor or an independent external auditor as a result of an internal or external audit, as an assurance service in order for the user to make decisions based on the results of the audit.

  8. 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]

  9. Template:Cite report - Wikipedia

    en.wikipedia.org/wiki/Template:Cite_report

    This template formats a citation to create citations for reports by government departments, instrumentalities, operated companies, etc.. Template parameters [Edit template data] This template has custom formatting. Parameter Description Type Status URL url URL The URL of the online location where the text of the publication can be found URL suggested Title title The title of the article; can ...