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  2. External auditor - Wikipedia

    en.wikipedia.org/wiki/External_auditor

    External auditors also undertake management consulting assignments. Under statute, an external auditor can be prohibited from providing certain services to the entity they audit. This is primarily to ensure that conflicts of interest do not arise. The independence of external auditors is crucial to a correct and thorough appraisal of an entity ...

  3. List of professional designations in the United States

    en.wikipedia.org/wiki/List_of_professional...

    Certified Energy Auditor CEA Association of Energy Engineers (AEE) Certified Environmental Specialist CES OSHA.com Certified At-Risk Adult Crime Tactics Specialist CACTS Georgia Department of Human Services American Board Certified Teacher: ABCTE: American Board for Certification of Teacher Excellence [118] Associate Safety Professional [119] ASP

  4. State auditor - Wikipedia

    en.wikipedia.org/wiki/State_auditor

    State auditors (also known as state comptrollers, state controllers, or state examiners, among others) are fiscal officers lodged in the executive or legislative branches of U.S. state governments who serve as external auditors, program evaluators, financial controllers, bookkeepers, or inspectors general of public funds.

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  6. SOX 404 top–down risk assessment - Wikipedia

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

    For the highest risk areas, such as the control environment and period-end reporting process, internal auditors or compliance teams are likely the best choices to perform testing, if a significant degree of reliance is expected from the external auditor. The ability of the external auditor to rely on management's assessment is a major cost ...

  7. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    The auditor examines records, billings, and contracts to verify that records are being kept. One such record is a current list of the organization's hardware and software vendors. Such list is made and periodically updated to reflect changing business practices and as part of an IT asset management system. Copies of it are stored on and off ...

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