TERMIUM Plus®

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

LIMITED VERIFICATION [2 records]

Record 1 2013-01-25

English

Subject field(s)
  • Management Control
  • Financial Accounting
OBS

The auditor should carry out limited verification to ensure that the control framework is operating as documented. This may be done by examining a small number of representative transactions, observing activities, interviews, reviewing evidence of action such as correspondence or approvals, and reviewing and analyzing reports. For computerized systems, the limited verification should include regular accounting transaction and master file change transactions.

French

Domaine(s)
  • Contrôle de gestion
  • Comptabilité générale

Spanish

Save record 1

Record 2 1990-08-31

English

Subject field(s)
  • Weapon Systems

French

Domaine(s)
  • Systèmes d'armes

Spanish

Save record 2

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