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PROCEDE AUDIT CONFORMITE [1 record]
Record 1 - internal organization data 2013-02-09
Record 1, English
Record 1, Subject field(s)
- Auditing (Accounting)
- Government Accounting
Record 1, Main entry term, English
- compliance procedure
1, record 1, English, compliance%20procedure
correct
Record 1, Abbreviations, English
Record 1, Synonyms, English
- compliance audit procedure 2, record 1, English, compliance%20audit%20procedure
correct
Record 1, Textual support, English
Record number: 1, Textual support number: 1 DEF
An audit procedure used by the auditor to gain evidence as to whether the prescribed internal controls are operating effectively. 2, record 1, English, - compliance%20procedure
Record number: 1, Textual support number: 1 OBS
These procedures may include inquiry, observation, system review, inspection of documentation and tests. 2, record 1, English, - compliance%20procedure
Record number: 1, Textual support number: 2 OBS
Compare to "substantive procedure." 3, record 1, English, - compliance%20procedure
Record 1, French
Record 1, Domaine(s)
- Vérification (Comptabilité)
- Comptabilité publique
Record 1, Main entry term, French
- procédé d'audit de la conformité
1, record 1, French, proc%C3%A9d%C3%A9%20d%27audit%20de%20la%20conformit%C3%A9
correct, see observation, masculine noun
Record 1, Abbreviations, French
Record 1, Synonyms, French
- procédé de vérification de la conformité 2, record 1, French, proc%C3%A9d%C3%A9%20de%20v%C3%A9rification%20de%20la%20conformit%C3%A9
correct, masculine noun, Canada
Record 1, Textual support, French
Record number: 1, Textual support number: 1 DEF
Procédé [d'audit] utilisé par [l'auditeur] pour recueillir suffisamment d'éléments probants afin d'acquérir la certitude que les contrôles internes en vigueur sont efficaces. 3, record 1, French, - proc%C3%A9d%C3%A9%20d%27audit%20de%20la%20conformit%C3%A9
Record number: 1, Textual support number: 1 OBS
Ces procédés peuvent comprendre l'enquête, l'observation, l'examen des systèmes, l'inspection des documents et des sondages. 3, record 1, French, - proc%C3%A9d%C3%A9%20d%27audit%20de%20la%20conformit%C3%A9
Record number: 1, Textual support number: 2 OBS
procédé d'audit de la conformité : le Bureau de la traduction du gouvernement du Canada recommande l’usage du terme «audit» comme équivalent de l’anglais «audit» dans le domaine de la comptabilité (REC-13/2013-02). 1, record 1, French, - proc%C3%A9d%C3%A9%20d%27audit%20de%20la%20conformit%C3%A9
Record 1, Spanish
Record 1, Campo(s) temático(s)
- Verificación (Contabilidad)
- Contabilidad pública
Record 1, Main entry term, Spanish
- procedimiento de control de conformidad
1, record 1, Spanish, procedimiento%20de%20control%20de%20conformidad
proposal, masculine noun
Record 1, Abbreviations, Spanish
Record 1, Synonyms, Spanish
- procedimiento de verificación de conformidad 1, record 1, Spanish, procedimiento%20de%20verificaci%C3%B3n%20de%20conformidad
proposal, masculine noun
Record 1, Textual support, Spanish
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