- Industry: Accounting
- Number of terms: 7464
- Number of blossaries: 0
- Company Profile:
custody, is possession is the state of having something, owning something, ownership
Industry:Accounting
Revealing information. Financial statement footnotes are one way of providing necessary disclosures.
Industry:Accounting
If a major event comes to the auditor's attention between the report date and issuance of the report, the financial statements may include the event as an adjustment or disclosure. The auditor dual dates the audit report (as of the end of fieldwork, except footnote XX, which is dated later).
Industry:Accounting
check Reasonableness, validity, limit, and completeness tests that are programmed routines designed to check input data and processing results for completeness, accuracy and reasonableness.
Industry:Accounting
significa multiplicar un número por otro (para probar extensiones es para probar la exactitud de la multiplicación realizado por el cliente). Para extender los procedimientos de auditoría consiste en aplicar los procedimientos de auditoría adicionales para obtener más pruebas.
Industry:Accounting
Policies and procedures to assure proper operation of computer systems, including controls over data center and network operations, software acquisition and maintenance, and access security.
Industry:Accounting
implied control performance, deals with expected changes/alterations to data.
Industry:Accounting
inquire : ask questions of client staff, noun is inquisition (ex. Holy Inquisition in Middle Ages)
Industry:Accounting
The opposite or reverse. An inverse relationship between two variables means that when one increases the other decreases.
Industry:Accounting
An inventory system that attempts to minimize inventory costs that do not add value for the customer. It arranges for suppliers to deliver small quantities of raw materials just before those units are needed in production. Storing, insuring, and handling raw materials are costs that add no value to the product, and are minimized in a just in time system.
Industry:Accounting
