TERMIUM Plus®
The Government of Canada’s terminology and linguistic data bank.
internal control questionnaire [2 records]
Record 1 - internal organization data 2015-01-09
Record 1, English
Record 1, Subject field(s)
- Financial and Budgetary Management
- Auditing (Accounting)
- Government Accounting
Record 1, Main entry term, English
- internal control questionnaire
1, record 1, English, internal%20control%20questionnaire
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
Record 1, Textual support, English
Record number: 1, Textual support number: 1 DEF
A written set of questions designed to identify controls and procedures in effect and to identify any weaknesses that exist in the system of internal control. 3, record 1, English, - internal%20control%20questionnaire
Record 1, French
Record 1, Domaine(s)
- Gestion budgétaire et financière
- Vérification (Comptabilité)
- Comptabilité publique
Record 1, Main entry term, French
- questionnaire sur le contrôle interne
1, record 1, French, questionnaire%20sur%20le%20contr%C3%B4le%20interne
correct, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- questionnaire d'évaluation du contrôle interne 1, record 1, French, questionnaire%20d%27%C3%A9valuation%20du%20contr%C3%B4le%20interne
correct, masculine noun
Record 1, Textual support, French
Record number: 1, Textual support number: 1 DEF
Questionnaire dont le but est d'établir l'existence des points de contrôle interne pertinents sur lesquels le vérificateur (auditeur, réviseur) pourra s'appuyer pour déterminer la nature, l'étendue et le calendrier d'application des procédés (ou contrôles) qu'il compte mettre en œuvre. Le questionnaire permet en outre de mettre en évidence les lacunes des systèmes de contrôle interne de l'entité. 3, record 1, French, - questionnaire%20sur%20le%20contr%C3%B4le%20interne
Record 1, Spanish
Record 1, Textual support, Spanish
Record 2 - internal organization data 1994-05-31
Record 2, English
Record 2, Subject field(s)
- Titles of Documents and Works
- Auditing (Accounting)
Record 2, Main entry term, English
- Internal Control Questionnaire
1, record 2, English, Internal%20Control%20Questionnaire
correct, Canada
Record 2, Abbreviations, English
- ICQ 1, record 2, English, ICQ
correct, Canada
Record 2, Synonyms, English
Record 2, French
Record 2, Domaine(s)
- Titres de documents et d'œuvres
- Vérification (Comptabilité)
Record 2, Main entry term, French
- Questionnaire de contrôle interne
1, record 2, French, Questionnaire%20de%20contr%C3%B4le%20interne
correct, Canada
Record 2, Abbreviations, French
- QCI 1, record 2, French, QCI
correct, Canada
Record 2, Synonyms, French
Record 2, Textual support, French
Record 2, Spanish
Record 2, Textual support, Spanish
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