process audit
1Audit (disambiguation) — Audit may refer to:*Audit an evaluation of an organization, system, process, project or product * Auditor of a Student Society, especially in Ireland, having a similar etymology. *Academic audit the completion of a course of study for which no… …
2Audit — systematic, independent, documented process for obtaining records, statements of fact or other relevant information and assessing them objectively to determine the extent to which specified requirements are fulfilled (p. 4.4 ISO/IEC 17000:2004).… …
Словарь-справочник терминов нормативно-технической документации
3Process mining — techniques allow for the analysis of business processes based on event logs. They are often used when no formal description of the process can be obtained by other means, or when the quality of an existing documentation is questionable. For… …
4Process (engineering) — Process engineering refers to engineering which is collaborative and concerned with completing a project as a whole.emiconductor devicesIn the electronics industry, especially for those building ICs, some technologists can be referred to as… …
5Audit — For other uses, see Audit (disambiguation). Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management  …
6Audit committee — In a publicly held company, an audit committee is an operating committee of the Board of Directors, typically charged with oversight of financial reporting and disclosure. Committee members are drawn from members of the Company s board of… …
7audit — An independent review of an asset, liability, activity, organization, or set of *financial statements. Audits are usually performed to support or refute defined *audit objectives, and normally result in an *audit opinion on the matter under… …
8Audit trail — An audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Audit records typically result from… …
9audit — detailed checking of the financial records of a business by an independent qualified person ( auditor) in order to verify their correctness or to detect errors or fraud. Glossary of Business Terms An examination of a company s accounting records… …
10Audit Bureau of Circulations — The Audit Bureau of Circulations (ABC) of North America is a not for profit circulation auditing organization. It is one of several organizations, operating in different parts of the world, that audits circulation, readership, and audience… …
