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2. SAF-T - Wikipedia

   en.wikipedia.org/wiki/SAF-T

   Several templates and tools are available to assist in formatting, such as reFill (documentation) and Citation bot (documentation). ( September 2022 ) ( Learn how and when to remove this message ) SAF-T (Standard Audit File for Tax) is an international standard for electronic exchange of reliable accounting data from organizations to a national ...

3. Management representation - Wikipedia

   en.wikipedia.org/wiki/Management_representation

   For audit evidence, it is reliable if the auditor has no other means of obtaining evidence. Examples may include situations involving contingent liabilities or off-balance-sheet liabilities . The person issuing the letter should have the appropriate authority or seniority in the organization to vouch on the issue.

4. Audit working papers - Wikipedia

   en.wikipedia.org/wiki/Audit_working_papers

   Audit working papers are the property of the auditor. In order to keep professional ethic , it cannot reveal to third parties without client consent unless limited specified situations mentioned in ISA 230 Documentation and required by law , the examples are court order , for public interest and so on.

5. Content audit - Wikipedia

   en.wikipedia.org/wiki/Content_audit

   A content audit is "the only way to fully understand the structure and quality of the content" on a website. [13] It can help: develop a content strategy; manage content quality; prepare content for a migration or for the development of a new site IA or design; evaluate content against business goals, editorial style guidelines, and templates; establish a common language among team members ...

6. 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 ...

7. 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]

8. Content inventory - Wikipedia

   en.wikipedia.org/wiki/Content_inventory

   Audit Comments (or Notes) — Audit findings and notes; Other descriptors may need to be captured on the inventory sheet. Content management experts advise capturing information that might be useful for both short- and long-term purposes. Other information could include: the overall topic or area to which the page belongs

9. Software audit review - Wikipedia

   en.wikipedia.org/wiki/Software_audit_review

   A software audit review, or software audit, is a type of software review in which one or more auditors who are not members of the software development organization conduct "An independent examination of a software product, software process, or set of software processes to assess compliance with specifications, standards, contractual agreements, or other criteria".