Auditable

English dictionary definition of auditable. An adjustment or correction of accounts. Your chance to have a one-to-one lesson with best-selling language expert Paul Noble, try a FREE audio sample of his brand new Mandarin Chinese course. An examined and verified. OneClose also creates the first secure, auditable system of record of this last mile of financial reporting processes, from ERP and consolidation activities through EDGAR filings with the SEC, says Frank Mara, Movaris vice president of marketing.

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Information and translations of auditable in the most comprehensive dictionary definitions resource on the web. Adjective (comparative more auditable , superlative most auditable ) 1. How to use audit in a sentence. Jump to navigation Jump to search.

An auditable gauge control system should therefore be instituted to keep track of every gauge considered important to the integrity of the process and which could adversely affect the performance and quality of the product being produced. Any person holding the auditable view-only wallet can see the balance of the host wallet, but cannot spend. Auditable financial consolidation IBM Cognos Controller. Submitted to the US Agency for International Development by the Systems for Improved Access to Pharmaceuticals and Services (SIAPS) Program. Find all the synonyms and alternative words for auditable at Synonyms.

However, what we can do is make our AI systems more explainable, auditable , and transparent. We suggest three practical steps leaders can take to mitigate the effects of bias. Event filters are configured to specify which auditable security events are recorded to the audit log files.

Recall that previous work addressed potential criminal abuses of electronic cash systems mainly in the escrowed cash paradigm, where each user transaction ismade potentiallytraceable by Trustee(s). Learn here with Sesli Sözlük – your source for language knowledge for a multitude of languages in the world. Once the nature and scope of these auditable entities are determine internal audit will assess the risk of each auditable entity to assist in producing a risk-based internal audit plan which lists the internal audits to be carried out (this process of assessing the risk will be discussed in a follow-up article). An audit universe is a list of all auditable entities in an organization.

An auditable entity could be a location, department, function, financial statement area, compliance requirement, or a multitude of other entities. Including such an entity in the audit universe is justified if the entity has some role in creating or preserving value for. This table contains a lot of values and attributes that control the core functionality of the Finance module, so any changes should be auditable.

If a user was to change a supplier bank account to one of their own they would potentially be paid instead of the supplier. Note: If a subcontract is closed but the prime contract under which the subcontract was performed is still open, the Government still has recourse to recover costs through the prime contractor. At the heart of every audit are the concepts of auditable requirements and objective evidence.

Indee one cannot function effectively as an auditor without a full understanding of these concepts as they work hand-in-hand to produce a complete picture of how the organization performs. Independence-in-fact issues arise when auditors have a direct financial relationship with the auditee. Auditors of NFP entities could have independence-in-fact issues arising over unpaid invoices for previously rendered services or, more remotely, loans made to the audit client. Last week, I was privileged to address IIA–Sweden and then the internal audit team of a Stockholm-based bank.

The continuing theme was that we need to focus our limited resources on the risks that matter. I was a sked this interestin g question: Are all risks auditable? All insurance policies are based on certain ratable elements.

Those are the key pieces of information that determine how much you pay. Provides audit record generation capability for the auditable events defined in AU-a. AditUiAudit Universe –Th fll ditbl itThe sum of all auditable units.