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seguiment Auditoria

seguiment

Auditoria
  • ca
    seguiment
  • es
    seguimiento
  • en
    monitoring
  • fr
    surveillance
  • norma ISA 220; ISQC 1
  • A process comprising an ongoing consideration and evaluation of the firm’s system of quality control, including a periodic inspection of a selection of completed engagements, designed to provide the firm with reasonable assurance that its system of quality control is operating effectively.

seguiment dels controls interns

Auditoria
  • ca
    seguiment dels controls interns
  • es
    seguimiento de los controles internos
  • en
    monitoring of controls
  • fr
    suivi de l’efficacité des contrôles internes
  • norma GT
  • A process to assess the effectiveness of internal control performance over time. It includes assessing the design and operation of controls on a timely basis and taking necessary corrective actions modified for changes in conditions. Monitoring of controls is a component of internal control.