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  2. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    Consultant auditors are external personnel contracted by the firm to perform an audit following the firm's auditing standards. This differs from the external auditor, who follows their own auditing standards. The level of independence is therefore somewhere between the internal auditor and the external auditor.

  3. Auditor independence - Wikipedia

    en.wikipedia.org/wiki/Auditor_independence

    No audit firm wants to have to explain to the press the loss of a big client. This gives the directors of the large company a commanding position over its audit firm and they may look to take advantage of it. The audit team would feel pressured to satisfy the needs of the directors and in doing so would lose their independence.

  4. Financial audit - Wikipedia

    en.wikipedia.org/wiki/Financial_audit

    Costs of audit services can vary greatly dependent upon the nature of the entity, its transactions, industry, the condition of the financial records and financial statements, and the fee rates of the CPA firm. [9] [10] A commercial decision such as the setting of audit fees is handled by companies and their auditors. Directors are responsible ...

  5. Auditor - Wikipedia

    en.wikipedia.org/wiki/Auditor

    An auditor is a person or a firm appointed by a company to execute an audit. [1] To act as an auditor, a person should be certified by the regulatory authority of accounting and auditing or possess certain specified qualifications.

  6. Macy's $132 million mystery has auditing experts scratching ...

    www.aol.com/macys-132-million-mystery-auditing...

    Macy's said an employee intentionally made accounting errors totaling $132 million to $154 million. Auditing experts told BI the available evidence suggests a failure of internal accounting controls.

  7. Audit management - Wikipedia

    en.wikipedia.org/wiki/Audit_management

    For larger corporation audit provide confidence to the shareholder and investors that the figures shown in the books is reliable. [4] Companies have to appoint an auditor to do an annual external audit on your accounts if your business is: an authorised professional firm; a BIPRU investment firm; an insurance intermediary; an investment ...

  8. Trump Media's newly hired auditing firm was just busted by ...

    www.aol.com/news/trump-medias-newly-hired...

    The Securities and Exchange Commission on Friday charged an auditing firm hired by Trump Media and Technology Group just 37 days ago with “massive fraud” — though not for any work it ...

  9. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.