општи контроли

општи контроли

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.

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نوع المصطلح: اسم
المرادف (المرادفات)
مسرد المصطلحات
المجال / النطاق: محاسبة
الفئة: تدقيق
Company: AIS
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финансиски предвидувања

محاسبة; تدقيق

are prospective financial statements that present expected future financial position, results of operations, and cash flows based on expected conditions. A financial forecast is ...

финансиски проекции

محاسبة; تدقيق

are prospective financial statements that present, given one or more hypothetical assumptions, an entity's expected financial position, results of operations, and changes in ...

финансиска институција

محاسبة; تدقيق

confirmation request A confirmation sent to the client's bank or other financial institution asking the bank to confirm directly to the auditor information about balances at a ...

измама

محاسبة; تدقيق

A deliberate deception to secure unfair or unlawful gain. False representation intended to deceive relied on by another to that person's injury. Fraud includes fraudulent ...

главна книга

محاسبة; تدقيق

A record to which monetary transactions are posted (in the form of debits and credits) from a journal. It is the final record from which financial statements are prepared. General ...

општ стандард

محاسبة; تدقيق

In the ten U.S. generally accepted auditing standards there are three general standards: 1. The examination is to be performed by a person or persons having adequate technical ...

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Hristina Acovska

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متابعين

المجال / النطاق: التبغ الفئة: معدات التدخين

ззпалка

Запалката е преносливо средство кое се користи за генерирање на пламен. Таа се состои во контејнер со запалива течност, средство за палење, и некои ...