TERMIUM Plus®

The Government of Canada’s terminology and linguistic data bank.

ACCOUNT VERIFICATION PROCESS [1 record]

Record 1 2013-01-16

English

Subject field(s)
  • Auditing (Accounting)
  • Government Accounting
CONT

The account verification process must provide for auditable evidence of verification including identifying the various individuals who performed the verification.

CONT

As part of the account verification process, transactions should be reviewed for accuracy such as ensuring that the payment is not a duplicate, that discounts have been deducted, that any charges not payable have been removed and that the amount has been calculated correctly.

French

Domaine(s)
  • Vérification (Comptabilité)
  • Comptabilité publique
OBS

Dans le cadre du processus de vérification, il faut vérifier l'exactitude des opérations, c'est-à-dire s'assurer que le montant n'a pas déjà été payé, que les remises pertinentes ont été déduites, que tous les frais non admissibles ont été supprimés et que le montant à payer est exact.

Spanish

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TERMIUM Plus®, the Government of Canada's terminology and linguistic data bank
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