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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. 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.

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. Materiality (auditing) - Wikipedia

   en.wikipedia.org/wiki/Materiality_(auditing)

   The lower the audit risk, the higher the materiality will be set. In terms of the Conceptual Framework (see "materiality in accounting" above), materiality also has a qualitative aspect. This means that, even if a misstatement is not material in "Dollar" (or other denomination) terms, it may still be material because of its nature.