TERMIUM Plus®

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

AUDITORS FINDING [1 record]

Record 1 2021-10-19

English

Subject field(s)
  • Auditing (Accounting)
  • Government Accounting
  • Customs and Excise
DEF

The results obtained from fact-finding, analysis and comparison.

French

Domaine(s)
  • Vérification (Comptabilité)
  • Comptabilité publique
  • Douanes et accise
DEF

Résultat de la recherche, de l'analyse et de la comparaison des faits.

OBS

constatation de l'auditeur : le Bureau de la traduction du gouvernement du Canada recommande l’usage du terme «auditeur» dans le domaine de la comptabilité (REC-13/2013-02).

Spanish

Campo(s) temático(s)
  • Verificación (Contabilidad)
  • Contabilidad pública
  • Aduana e impuestos internos
CONT

El Comité tomó nota de las conclusiones del Auditor Interno, dimanantes del metanálisis realizado, sobre los principales riesgos operacionales, el carácter recurrente de las deficiencias constatadas en los controles internos y el inaceptable nivel de inobservancia de las normas y los procedimientos en varias áreas comunes.

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