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  2. Alcohol Use Disorders Identification Test - Wikipedia

    en.wikipedia.org/wiki/Alcohol_Use_Disorders...

    The Alcohol Use Disorders Identification Test (AUDIT) is a ten-item questionnaire approved by the World Health Organization to screen patients for hazardous (risky) and harmful alcohol consumption. It was developed from a WHO multi-country collaborative study, [ 1 ] [ 2 ] [ 3 ] the items being selected for the AUDIT being the best performing of ...

  3. Michigan Alcoholism Screening Test - Wikipedia

    en.wikipedia.org/wiki/Michigan_Alcoholism...

    The Michigan Alcoholism Screening Test (MAST) screening tool was developed in 1971, and is one of the oldest alcoholism-screening tests for identifying dependent drinkers. [1] Its use is constructed for the general population .

  4. CRAFFT Screening Test - Wikipedia

    en.wikipedia.org/wiki/CRAFFT_Screening_Test

    The CRAFFT 2.1 screening tool begins with past-12-month frequency items, rather than the previous "yes/no" question for any use over the past year. A recent study examining these opening yes/no questions found that they had relatively low sensitivity in identifying youth with any past-12-month alcohol or marijuana use (62% and 72%, respectively ...

  5. Control self-assessment - Wikipedia

    en.wikipedia.org/wiki/Control_self-assessment

    A number of other soft benefits have been claimed for organisations performing control self-assessment. These include a better understanding of business operations (by both management and operational staff); stronger awareness of risk practices; a reinforced corporate governance regime and internal audit efficiency improvements. [4] [20]

  6. SOX 404 top–down risk assessment - Wikipedia

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

    Extent (sample size): The sample size increases proportionally to ICFR risk. Nature of evidence: Inquiry, observation, inspection and re-performance are the four evidence types, listed in order of sufficiency. Evidence beyond inquiry, typically inspection of documents, is required for tests of control operating effectiveness.

  7. AOL Mail

    mail.aol.com

    Get AOL Mail for FREE! Manage your email like never before with travel, photo & document views. Personalize your inbox with themes & tabs. You've Got Mail!

  8. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    The role and the responsibilities of the audit committee, in general terms, are to: (a) Discuss with management, internal and external auditors and major stakeholders the quality and adequacy of the organization's internal controls system and risk management process, and their effectiveness and outcomes, and meet regularly and privately with ...

  9. Audit substantive test - Wikipedia

    en.wikipedia.org/wiki/Audit_substantive_test

    For example, an auditor may: physically examine inventory as evidence that inventory shown in the accounting records actually exists (existence assertion); inspect supporting documents like invoices to confirm that sales did occur (occurrence); arrange for suppliers to confirm in writing the details of the amount owing at balance date as evidence that accounts payable is a liability (rights ...