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2. Check sheet - Wikipedia

   en.wikipedia.org/wiki/Check_sheet

   A check sheet is a form (document) used to collect data in real time at the location where the data is generated. The data it captures can be quantitative or qualitative. When the information is quantitative, the check sheet is sometimes called a tally sheet. [1] The check sheet is one of the so-called Seven Basic Tools of Quality Control. [2]

3. Accounting records - Wikipedia

   en.wikipedia.org/wiki/Accounting_records

   Accounting documents or document records regroup every document that plays a role in the preparation of financial statements for a company, like income statements and balance sheets. They include records of monetary transactions, assets and liabilities, ledgers, journals, etc. Accounting documents and records are the physical objects upon which ...

4. Audit working papers - Wikipedia

   en.wikipedia.org/wiki/Audit_working_papers

   Audit working papers are the documents which record during the course of audit evidence obtained during financial statements auditing, internal management auditing, information systems auditing, and investigations. Audit working papers are used to support the audit work done in order to provide the assurance that the audit was performed in ...

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. Generally Accepted Auditing Standards - Wikipedia

   en.wikipedia.org/wiki/Generally_Accepted...

   Generally Accepted Auditing Standards, or GAAS are sets of standards against which the quality of audits are performed and may be judged. Several organizations have developed such sets of principles, which vary by territory.

7. Financial audit - Wikipedia

   en.wikipedia.org/wiki/Financial_audit

   A financial audit is conducted to provide an opinion ... auditing procedures in addition to the format for the profit and loss statement and the balance sheet. The ...

8. Financial statement - Wikipedia

   en.wikipedia.org/wiki/Financial_statement

   Historical financial statements. Financial statements (or financial reports) are formal records of the financial activities and position of a business, person, or other entity.

9. Balance sheet - Wikipedia

   en.wikipedia.org/wiki/Balance_sheet

   In financial accounting, a balance sheet (also known as statement of financial position or statement of financial condition) is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not ...