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2. ISAE 3402 - Wikipedia

   en.wikipedia.org/wiki/ISAE_3402

   The scope of an ISAE 3402 engagement is control set of the service organization, or to be more precise the service organizations controls over services, functions performed and applications that are likely to be relevant for the customer and its auditor to evaluate the internal control over financial reporting [further explanation needed].

3. Auditor's report - Wikipedia

   en.wikipedia.org/wiki/Auditor's_report

   The second paragraph (commonly referred to as the scope paragraph) details the scope of audit work, provides a general description of the nature of the work, examples of procedures performed, and any limitations the audit faced based on the nature of the work. This paragraph also states that the audit was performed in accordance with the ...

4. Audit plan - Wikipedia

   en.wikipedia.org/wiki/Audit_plan

   "Audit planning" means developing a general strategy and a detailed approach for the expected nature, timing and extent of the audit. The auditor plans to perform the audit in an efficient and timely manner. In simple words, developing an overall strategy for the effective conduct and scope of the examination. [1]

5. SOX 404 top–down risk assessment - Wikipedia

   en.wikipedia.org/wiki/SOX_404_top–down_risk...

   Revisit scope of locations or business units assessed: This is a complex area requiring substantial judgment and analysis. The 2007 guidance focused on specific MMR, rather than dollar magnitude in determining the scope and sufficiency of evidence to be obtained at decentralized units.

6. ISAE 3000 - Wikipedia

   en.wikipedia.org/wiki/ISAE_3000

   An ISAE 3000 report generally consists of a description of the scope, the norm against which the report is tested, a description of the control framework and a detailed description of the risk management system and a control matrix consisting of the risks, the related control objectives and the related controls.

7. Engagement letter - Wikipedia

   en.wikipedia.org/wiki/Engagement_letter

   Identification of the service to be rendered: One type of service is a financial statement audit. Provided in this section is a brief description of the nature of the particular service. Other services that are planned for the audit (e.g. evaluation of internal control, preparation of regulatory reports) are also identified in this section.

8. Inside luxury goods' broken audit system - AOL

   www.aol.com/news/inside-luxury-goods-broken...

   MILAN (Reuters) -LVMH-owned Dior's production arm in Italy, Manufactures Dior, relied on formal inspections to assess working and safety standards inside its supply chain last year. In some cases ...

9. 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]