Dictionnaire français - anglais

gestion comptable - iate.europa.eu
19 le cas des tests des contrôles; il est toutefois plus courant dans les tests de détail.

100% examination is unlikely in the case of test of controls; however, it is more common for test of details.

général - CCMatrix (Wikipedia + CommonCrawl)
Audit methodologies: developing an integrated planning model incorporating audit materiality, risk and sampling... The results from literature and the questionnaire administered to the auditing firms differentiate between the sample size for test of controls and suggest ranges between 6 and sixty per annum....
général - core.ac.uk - PDF: hdl.handle.net
Erp system audit a control support for knowledge management... The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and substantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises.ERP...
Erp system audit a control support for knowledge management... The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and subs-tantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises
An evaluation of internal control for a nonappropriated fund instrumentality (nafi).... Test of controls utilizing attribute sampling wereemployed to evaluate the effectiveness of the NAFI internal controlstructure....

Synonymes et termes associés français

Traductions en contexte français - anglais

19 le cas des tests des contrôles; il est toutefois plus courant dans les tests de détail.

100% examination is unlikely in the case of tests of controls; however, it is more common for tests of details.

général - CCMatrix (Wikipedia + CommonCrawl)
Outil à l’intention des auditeurs : conception et mise en œuvre des tests des contrôles

Implementation tool for auditors: Designing and performing tests of relevant controls

général - CCMatrix (Wikipedia + CommonCrawl)
Effectuer des tests des contrôles clés avec un accent particulier sur le processus de paie.

Perform testing of key controls with particular focus on the payroll process.

général - CCMatrix (Wikipedia + CommonCrawl)
l’examen des stratégies et dispositions proposées quant aux tests des contrôles et aux travaux à réaliser.

the proposed testing strategies and requirements related to control testing and work effort.

général - CCMatrix (Wikipedia + CommonCrawl)
Outil de mise en œuvre à l’intention des auditeurs: Conception et mise en œuvre des tests des contrôles

Implementation tool for auditors: Designing and performing tests of relevant controls

général - CCMatrix (Wikipedia + CommonCrawl)
Outil de mise en œuvre à l’intention des auditeurs : Conception et mise en œuvre des tests des contrôles

Implementation tool for auditors: Designing and performing tests of relevant controls

général - CCMatrix (Wikipedia + CommonCrawl)
Les tests des contrôles sont conçus pour évaluer l efficacité du fonctionnement des contrôles visant à prévenir, ou à détecter et corriger, les anomalies significatives au niveau des assertions.

Tests of controls are designed to evaluate the operating effectiveness of controls in preventing, or detecting and correcting, material misstatements at the assertion level.

général - CCMatrix (Wikipedia + CommonCrawl)


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