auditi tõendusmaterjal

Терминологические словари

ID 718614 Последнее изменение 30.12.2004

Домен public finances

audit evidence

auditi tõendusmaterjal

audit evidence

Примеры

Audit evidence of the existence of stocks The key issue for the certifying body for obtaining direct audit evidence of the existence of stocks is: – to ensure the correct implementation of Regulation 2148/96 by reviewing the paying agency’s procedures in respect of intervention stocks; – to review the current year’s reports on stocktaking as carried out by the paying agency’s technical and internal audit services; – to participate in some selected stocktakings.

ID 1186993 Последнее изменение 26.08.2026

Домен Standardisation - Metrologyquality control

auditi tõendusmaterjal предпочтительный термин

auditi tõendid

audit evidence

dokumendid, faktiväited või muu teave, mis on auditikriteeriumide seisukohast asjakohane ja kontrollitav

records, statements of fact or other information, which are relevant to the audit criteria and verifiable

auditi tõendusmaterjal предпочтительный термин

Примеры

Auditi tõendusmaterjal on kogu teave, mida audiitor kogub ja kasutab lõpliku arvamuse kujundamiseks selle kohta, kas aruanded on oluliste vigadeta. Standardite, nt ISA 500, alusel kinnitab auditi tõendusmaterjal ettevõtte näitajaid, sisekontrolli ja vastavust.

auditi tõendid

audit evidence

Примеры

Audit evidence is all the information an auditor gathers and uses to form a final opinion on whether financial statements are free from material misstatement. Governed by standards like ISA 500, it validates company figures, internal controls, and compliance.

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