Sprache wählen
    Synonyme und Definitionen Gehen Sie zu den Synonymen

    Verwenden Sie „audit“ in einem Satz

    audit Beispielsätze





    1. I told him that I would be speaking with the real big wigs and an underground audit was coming his way

    2. All faith-based and community groups that receive Federal funds are subject to basic audit requirements

    3. Most organizations are not audited by the government itself, although the Federal government has the right to audit any program that receives public money at any time

    4. " For larger grants - those over $300,000 a year - an audit by a private, independent outside legal or accounting firm is required

    5. She gave up trying to do the audit sometime around two Am and joined the children with a rolled up towel for a pillow

    6. While he insisted he needed his sleep, she knew what it was like to do the audit

    7. I've been hired by the Army Audit Agency, part of the US Government

    8. I just mailed a bunch of forms to Army Audit Agency and should get my definite departure date in a couple of weeks

    9. At the last minute, Army Audit Agency canceled the audit because of low funds so I stay in Warren

    10. And then I get here and find this is one of the few offices of Army Audit that has virtually no travel

    11. Hillary Rodham Clinton, in a recent tax audit, was able to recall 14 years after the fact, $1 dollar (each) deduction for ―worn out‖

    12. My wife (Rose) was recently assigned an audit at a nursing home in the Bronx that is owned and operated by Hassidic Jews

    13. That brings a lot of clashes for they are not always willing to do the audit only but wish to take the investigation over with which I have a problem in regard to their lack of legal privilege

    14. My question is what do you do with the knowledge gained from your audit? The answer is you need to use the audit (as with any other evidence) to the advantage of your client and thus you are back to the practical applications of Forensic Law

    15. The UN audit commission had audited the program on 58 different occasions and Mr

    16. documents shredded, refused to turn over audit reports and even approved the final report before it was

    17. The European Union has once again failed a financial audit

    18. Therefore, personnel’s recruitment, buys of school material, accounting service, marketing, treasury, hospital attendance, cleaning of the installations, school safety, personnel training, audit, control and other services are tasks of another Areas of Activities

    19. With this, Area of Activity AUDIT obtains to count and to measure on-line all the executions with low cost and without redundancy of tasks

    20. The agreed organizations present its results to the Area of Activity AUDIT, utilizing the instruments of control of the quality (Items of Control and Items of Verification) that will be presented in dynamical reports and they become available in an on-line way for Internet in total transparency

    21. Besides, someone or society that to sponsor our Project as for instance World Bank, IMF, institutional sponsors or Social Bank can make audit at any moment to verify that all applied money will be available, giving safety and efficacy in every our process

    22. a) Audit and control of the process of the agreed

    23. Coordination that belongs to Area of Activity AUDIT AND

    24. of Coordination of the Area of Activity AUDIT AND CONTROL:

    25. X - to elaborate and to turn available the Audit Report

    26. Configuration Audit consists of physical and functional configuration audits

    27. The purpose of physical configuration audit is to ensure that relevant configurable item is available with the right details and in right baseline/build

    28. In Functional configuration audit the purpose is to ensure that the right content is available in the configurable item and completeness of the configurable item

    29. If you buy a television and you see a user manual of DVD player or you found the user manual of TV, but the contents are for some other series TV of that brand, or you find the sections are misarranged with their titles, it means there was no Configuration Audit conducted in it

    30. In some organizations release audit is performed, this is important when its product development organization and when they do the launch

    31. · Audit evidence consists of “records, statements of fact or other information, relevant to the audit and which are verified

    32. An audit is expected to check, does the Quality System meet the requirements of the relevant Quality System Standard/model or Contract? Does the organization do what the Quality System specifies? Is the Quality System, as implemented, effective in ensuring maintenance and improvement of the quality of products and services?

    33. One or more auditors conducting an audit, supported if needed by Technical Experts

    34. • Representing & Managing the audit team

    35. • Conduct of the Audit

    36. The audit plan should be designed to be flexible in order to permit changes in emphasis based on information gathered during the audit, and to permit effective use of resources

    37. • Brief the audit code of conducts

    38. • The Audit should be conducted as planned by auditors and full support to be given by the auditees and Management

    39. The audit checklist can be used for performing the audit by the auditor

    40. Audit report should contain the scope and objectives clearly and the details of audit (auditees, time, functions, etc) the reference standard/model/QMS system used should be listed

    41. The Audit report should be distributed to all the relevant stakeholders

    42. Management Reviews shall be conducted at regular intervals (with Management Representative), which identifies changes needed in QMS, Policy and objectives, with consideration of Audit results, customer feedback, Non conformities in product, preventive and corrective action, follow up points from previous meeting, improvement proposals as inputs and could provide outputs like improvements implemented in QMS, product related improvements/changes, resource needs addressed, etc with all the activities and including the Management Review is recorded and maintained

    43. A certification Agency (who is accredited to an Accreditation agency- who represents ISO in national/regional level) can perform third party Audit and issues certification

    44. Pre-Audit can be used to validate few aspects of QMS with your auditors and Stage 1 audit is mainly focusing on scope, documentation of QMS and relevant records and Stage 2 concentrate on implementation and effectiveness of QMS

    45. At the end of Stage 2 audit when there is no Major Non compliances and the minor non compliance are addressed than certification will be issued

    46. Surveillance audit could be on annual/semi-annual basis, as requested by organization and end of 3 years re-certification is required

    47. Service management system shall be monitored by internal audit program and by management review

    48. The internal audit program shall be objectives and verify the ISO 20000-1 requirements, Service management system expectations and process implementation, the audit should have audit plan, execution as per plan and audit results communication

    49. Follow up and closure of audit results is expected

    50. The management review shall happen on periodical intervals, and to review the audit results, client feedback, Service non conformity, current and forecasted resource needs (human, technical, etc), risks, status of changes in Service management system, follow up actions from previous meeting, service improvement requests and others

    1. Most organizations are not audited by the government itself, although the Federal government has the right to audit any program that receives public money at any time

    2. The UN"s Office of Internal Oversight Services audited the UN peacekeeping procurement

    3. The UN audit commission had audited the program on 58 different occasions and Mr

    4. wants to see audited statements

    5. starting to think about an Exit Plan – and need audited statements

    6. So you are being audited

    7. Each girl is audited two to three times a year on a random basis for a seven day period

    8. „Each separate business would have had its own, properly kept set of accounts, audited by an accountant, but this is his personal, overall picture

    9. You may have seen the episode where George breaks off his relationship with Patrice, the accountant who was supposed to help Jerry with his taxes, since he was being audited

    10. Not that long ago, I was audited by these

    11. were doing that and, if audited, still applying the benefits of a

    12. Otherwise, if you’re audited

    13. for yet and anyway the accounts have already been audited recently and have been approved, so

    14. The Purchasing Office is audited separately from the Cashiers, so no one would notice

    15. Once again when any corporation tends to hold these majestic views then the assets of their capital tends to becomèbalanced, equated, matched and twinnedùp into an audited account, cashed inside a drawer to be taxed again towards another mission to be staged out once more

    16. Once again when any corporation tends to hold these majestic views then the assets of their capital tends to become `balanced, equated, matched and twinned` up into an audited account, cashed inside a drawer to be taxed again towards another mission to be staged out once more

    17. Area Office was audited on an interim and final

    18. I wanted to first test the validity of the Bischoff Audited Accounts in a

    19. On reviewing the audited accounts for the past few years I was astounded to see a

    20. contained many disagreements with the audited and

    21. audited and measured, it was a coalition that made serious business sense

    22. ments “be audited and submitted annually, on time, to the Auditor Gen-

    23. Trace Dependents shows where the audited cell is used

    24. demographics are audited by this 3rd party

    25. The accounts of the Federal Reserve System have never been audited

    26. The statements of most important companies are audited by independent public accountants, and their reports are reasonably dependable within the rather limited sphere of accounting accuracy

    27. 2 But from the standpoint of common-stock analysis these audited statements may require critical interpretation and adjustment, especially with respect to three important elements:

    28. 2 In recent years several instances of gross overstatements of earnings and current assets in audited statements have come to light—notably the case of McKesson and Robbins Company in 1938

    29. I should add that all these records have been audited

    30. This is higher than the accounting tax rate reported in Intel's audited financial statements, and it gives Intel no credit for whatever clever management of its tax liabilities it achieved

    31. Keep in mind that these two sites have logged signals real-time with TimerTrac whereas the model’s signals are theoretical but are largely responsible for my long-term audited track record as an investor in individual stocks for two decades

    32. Disclosures about “litigation” in Part I of the 10-K Annual Report, Part II of the 10-Q Quarterly Report and in footnotes to audited financial statements can also give valuable clues to the caliber of management and control groups

    33. Audited financial statements, including footnotes, are particularly useful in describing and enumerating many of a concern’s encumbrances, albeit some potential encumbrances, such as necessary or desirable capital expenditures, may not be disclosed

    34. A principal problem for analysts who choose not to rely on documents they have intensely scrutinized, especially audited financial statements, is that many analysts involved in passive investing have been defrauded or otherwise victimized, by promoters selling stories with no hard-nosed backup

    35. Because GAAP imposes relatively rigid sets of rules and are overseen and reviewed by independent professionals who render opinions (public accountants), audited financial statements are often the only numeric reports available to security analysts that give them reliable, objective information prepared in a disciplined setting

    36. Assume further that a control buyer, relying in part on audited financials, believes that XYZ common is worth not less than 35 because:

    37. Audited financials, interim financials, and the management discussion and analysis (MDA), available either in company internet postings or SEC filings, provide a comprehensive disclosure framework that enables a fundamental finance analyst to understand much about most—but far from all—businesses and the securities, both credit and equity that they issue

    38. The presence or absence of encumbrances is almost always spelled out in SEC documents to those who carefully read financial statements (including footnotes), especially audited financial statements

    39. Particularly important in this regard are audited financial statements, including the auditor’s certification and the footnotes to the financials

    40. 8 Indeed, it appears to us that the footnotes to audited financial statements provide an excellent road map to analysts seeking to undertake a “due diligence” investigation, where the analyst seeks both public and nonpublic information

    41. The company’s five-year statements had been audited by Price Waterhouse and Company, and certified clean

    42. The government has just audited 200 of your company’s submissions over a 4-year period and has found that the average claim was in error in the amount of $135

    43. As of 15 May 2013, a total of 90,546 items have been accurately audited and catalogued – a number sufficient enough, however, to beat the previous Guinness World Records figure by a factor of three

    44. In identifying potential short sales, for example, seeing decreasing inventory turns for a company audited by a non-Big Six accounting firm is an interesting correlation

    45. The intent of the 10K is to explain the business of the company and to give audited financial data supporting that business

    46. He was the sole person in control of it for some reason, so that his accounts were not audited for the last eight years

    1. He was her boss at the auditing company

    2. The job will involve auditing all types of activities

    3. He is either part of the big four auditing firms or he is out

    4. Auditing is nothing but an additional tool to assist the investigation or indeed compliance action

    5. Thus it cannot be classified under forensic auditing at all

    6. But I can’t really see why passage of a law enforcing the mechanism would be necessary, if verifiable, nonpartisan auditing procedures are put in place and agreed upon

    7. With pressure from the media, and proper auditing assured, I think the party first willing to take responsibility for its spending promise would be likely to win a close race—and it will know that prior to committing to that spending promise

    8. “Yes, Michelle, the auditing function is quite important and might be conducted by the nonpartisan General Accounting Office,” said Charles

    9. They, too, had not done any recent auditing of PSL

    10. notify the competent authorities by request for auditing the compliance with

    11. The trustees may audit annually the Defense Fund's Financial Records or engage the services of an independent outside auditing organization

    12. The expenses of an independent outside auditing organization shall be borne by the Defense Fund

    13. One business group, “The Circle”- an Auditing and Private Investigation Bureau, in particular, used his services regularly and this provided him with an ongoing income

    14. The company that he works for is an Auditing and Private Investigation Bureau called “The Circle” – Hamilton being their Accountancy and Tax specialist – he is evidently a member of the illustrious Collett Family…his mother is a 50% shareholder of “The Collett Corporation”…

    15. There is a lot more of my auditing experiences at the Equity Bank, but I believe in letting sleeping dogs lie

    16. I have been involved in many auditing engagements, but this was the first time I was ever asked whereby the President and the Chief Operating Officer said to me that they wanted me to tell them if their bank was well-run

    17. accountability auditing, resources and evaluation services to

    18. If they are recounting them, put them in Auditing

    19. rehabilitated in the Auditing Fraternity by using my

    20. auditing hotel accounts; I could ask around, they wouldn’t have to know it was for a gay

    21. Also, one can consider detailed auditing of the formulae through this tool

    22. The boss had been pressing him and his people for months now to take more interest in System auditing

    23. a high level of security will also offer auditing options

    24. auditing is to be of any use since a program can potentially bypass the

    25. But meditation through the process of jhana is about auditing such personal defilements through internal investigation, analysing, and experiencing and understanding the true nature of each defilement through applied and directed thought, sustained thought, neutral feeling and one-pointedness achieved through instigating the fixation of the mind on the meditation object to eliminate and reduce the defilements

    26. For instance the auditing procedure in Dianetics is referred

    27. that passing the auditing procedure that is practiced in Dianetics shal

    28. On the fourth day the auditing of the marshal’s accounts took place at the high table of the marshal of the province

    29. Sviazhsky comically imitated the tearful discourse of the marshal, and observed, addressing Nevyedovsky, that his excellency would have to select another more complicated method of auditing the accounts than tears

    30. The auditors’ report is normally a pretty routine affair, saying the company has abided by the accounting standards, Companies Acts requirements and other rules; that the directors are responsible for the accounts and the auditors merely take samples and tests as required by the Auditing Practices Board; and that as far as they can tell the accounts represent a true and fair account of the state of play

    31. Auditing has been a notoriously unprofitable profession in this country, given the legal developments in accountants’ liability

    32. Independent auditors of the statements of companies with publicly traded securities are usually very careful in comporting with not only GAAP rules, which cover what is to be disclosed in financial statements, but also Generally Accepted Auditing Standards (GAAS), which cover the procedures to be followed in preparing an audit

    33. Balashev found Davout seated on a barrel in the shed of a peasant’s hut, writing- he was auditing accounts

    34. It was the accent of Castlereagh auditing France's bill at the

    35. Balashëv found Davout seated on a barrel in the shed of a peasant’s hut, writing—he was auditing accounts

    1. These audits are intended only to examine the Federally-funded parts of an organization's operations and are not designed to identify unrelated problems

    2. The audits are necessary to make sure that Federal dollars have been spent properly on legitimate costs

    3. More information on audits may be found on the Office of Management and Budget's web site (www

    4. Remember it must all be declared by law by them and audits are indeed done now and then

    5. receiving assurances that audits would be performed of their oil company

    6. turn those audits over to the investigators and later refused to turn over documents to our Congress who

    7. internal audits, inclusive the verification of the accomplishment

    8. Configuration Audits help in ensuring that relevant versions are included in the right baselines and the system is ready for release with right configurations

    9. Configuration Audit consists of physical and functional configuration audits

    10. In Internal Quality Audits we may not have a lead auditor role mandatorily, that’s the reason for mentioning second party and third party as reference on whenever we talk about lead auditor in this book

    11. In Internal Quality Audits, some organizations may only use documents and records as objective evidence

    12. Terms to be clear in Audits:

    13. It should be dated and signed by Lead Auditor in case of Second and Third party Audits

    14. To approach ISO 9001 Certification the QMS should be established and implemented for a period of more than 3 months (minimum), because 3 management review cycles and 2 Internal quality audits should be demonstrated to the auditors

    15. Configuration audits and status accounting should be performed on the CI’s

    16. · Information Security Audits shall verify the Risk Assessment method, Statement of applicability, control objectives implemented and the operational level security checks

    17. He pushed for criminal investigations, audits, and action

    18. When audits exceed their

    19. Where was the car? It was registered to the employee’s wife! Further audits revealed that over time, this man had furnished his home, paid for personal entertainment, clothing, cars, etc

    20. Warren should check out Emma"s replacement carefully and arrange for periodic independent audits to keep the new accountant honest

    21. Dynamics – standards and annual audits replaced by 24/7 engagement 7

    22. It had to be this way, when annual audits by these bureaus demanded individual documentation for each person, notating their every move, as well as a step-by-step outline of the person’s goals

    23. One night as she came home, a little later than usual as they had been carrying out the year-end audits, she noticed straightaway that the light was not showing in the window of her mother’s bedroom

    24. ‘paper-trail’ there, and the FBI – good at interpreting bank statements and audits – would find

    25. “But why hasn’t this been spotted during the audits? Surely someone would have noticed the

    26. These audits severely disrupted the day to day activity in the Finance Division and

    27. A further six departments still have to have their audits completed

    28. accountability, qualified audits and a level of corruption that defies belief,

    29. With this machine you could literally monotonously read from a dull book about tax audits and it would be translated into an exciting new album review by Johnny

    30. Receiving a summons letter from the Internal Revenue Service (IRS) can be frightening, especially after hearing some horror stories about other people's experiences with audits

    31. It would also be essential for DOL and HHS to begin detailed random audits of health plans to determine compliance

    32. The Department of Labor should, at a minimum, conduct audits of any plan that generates three or more parity complaints of the same type by consumers and providers and use its current authority to conduct randomized MHPAEA compliance audits of no fewer than twelve health plans on an annual basis

    33. This and other examples discussed herein point strongly to the need for independent audits of corporate statements by certified public accountants

    34. For many decades the New York Stock Exchange has been moving in the direction of closer and stricter controls over the operations and financial condition of its members—including minimum capital requirements, surprise audits, and the like

    35. At any rate, the best trend followers such as Dunn and Henry may lose more than half of their accounts during the most difficult trendless periods as their account audits show drawdowns beyond -50 percent, yet they always more than make up for these losses when the market begins to trend again and thus have always been able to well outperform the general markets in any given market cycle

    36. This does not seem to be the case, however, for the vast majority of independent audits

    37. This latter information is readily disclosed in most audits

    38. When CEO Richard Scrushy performed audits of the rehab centers, he often performed a white glove test of the picture frames: After wiping his finger on a hanging picture, he would then wipe his finger on the clothing of the manager of the center

    Weitere Beispiele zeigen

    Synonyme für "audit"

    audit audited account inspect scrutinise scrutinize scrutiny inspection investigation review check investigate