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  2. Statements on Auditing Standards (United States) - Wikipedia

    en.wikipedia.org/wiki/Statements_on_Auditing...

    Performing Audit Procedures in Response to Assessed Risks and Evaluating the Audit Evidence Obtained full-text: February 2006 111: Amendment to Statement on Auditing Standards No. 39: Audit Sampling full-text: February 2006 112: Communicating Internal Control Related Matters Identified in an Audit full-text: May 2006 113: Omnibus 2006 full-text ...

  3. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Monitor management's response to all audit findings; (e) Manage complaints concerning accounting, internal accounting controls or auditing matters; (f) Receive regular reports from the chief executive officer, chief financial officer and the company's other control committees regarding deficiencies in the design or operation of internal ...

  4. Auditor's report - Wikipedia

    en.wikipedia.org/wiki/Auditor's_report

    An auditor's report is a formal opinion, or disclaimer thereof, issued by either an internal auditor or an independent external auditor as a result of an internal or external audit, as an assurance service in order for the user to make decisions based on the results of the audit.

  5. Adams County reviews accountability audit findings - AOL

    www.aol.com/adams-county-reviews-accountability...

    Mar. 1—RITZVILLE — Assistant Audit Manager for Washington's State Auditor's Office Weston Fink and Assistant State Auditor Brittany Benning met with the Adams County Board of Commissioners on ...

  6. Wahluke superintendent addresses audit findings - AOL

    www.aol.com/wahluke-superintendent-addresses...

    May 15—MATTAWA — The Washington State Auditor's Office released Thursday its audit report on Wahluke's financial statements and federal awards from September 2022 through August 2023, which ...

  7. Corrective and preventive action - Wikipedia

    en.wikipedia.org/wiki/Corrective_and_preventive...

    Corrective actions are implemented in response to customer complaints, unacceptable levels of product non-conformance, issues identified during an internal audit, as well as adverse or unstable trends in product and process monitoring such as would be identified by statistical process control (SPC). Preventive actions are implemented in ...

  8. Audit evidence - Wikipedia

    en.wikipedia.org/wiki/Audit_evidence

    Audit evidence collection is also being improved through audit data analytics, which also provide the auditor the ability to view the entire population of data, rather than just a sample. [4] Viewing greater amounts of data leads to a more efficient audit and a greater understanding of the audit evidence.

  9. SSAE No. 18 - Wikipedia

    en.wikipedia.org/wiki/SSAE_No._18

    SSAE 18 also identifies other relevant roles not directly engaged in the audit: [18] AICPA, which publishes the audit standards and code of ethics that the responsible or engaged parties are expected to follow; Subservice organization, A service organization used by a service organization that is the responsible party; and