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An audit is an evaluation of an organization, system, process, project or product. It is performed by a competent, independent, objective, and unbiased person or persons, known as auditors. The purpose is to make an independent assessment based on management's representation of their financial condition (through their financial statements). Another purpose of the audit is to ensure the operating effectiveness of the internal accounting system is in accordance with approved and accepted accounting standards, statutes, regulations, or practices. It also evaluates the internal controls to determine if conformance will continue, and recommends necessary changes in policies, procedures or controls. Auditing is a part of some quality control certifications such as ISO 9000.

Audits evaluate conformance now and into the future. An inspection evaluates conformance in the past. Both are important parts of management.

Financial audit


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tugas audit RT @LuLugaz: @Hegarchataling tgs apaan nyet???
Hegarchataling (Hegar Chataling) Wed, 16 Dec 2009 07:50:42 -0000
tugas audit RT @LuLugaz: @Hegarchataling tgs apaan nyet???
Huaah,, ujianny tnggal 1,, AUDIT,, tnggu aq bsok.... Hihihi
buzzydizzy (Disi Aisa Fitri) Wed, 16 Dec 2009 07:41:52 -0000
Huaah,, ujianny tnggal 1,, AUDIT,, tnggu aq bsok.... Hihihi
RT @laksmitaa: Foto Yearbook BEM utk BPH BSO: BESOK (Kamis 17 Des) jam 14.00 @ dpn Audit. Jgn lupa pake jakun :)
sarahcepe (sarahchyntiapertiwi) Wed, 16 Dec 2009 07:40:32 -0000
RT @laksmitaa: Foto Yearbook BEM utk BPH BSO: BESOK (Kamis 17 Des) jam 14.00 @ dpn Audit. Jgn lupa pake jakun :)
RT @CNSNews_Com As Obama Pushes For Second Stimulus,Federal Audit Agency:States Have Only Spent 1/4 of Funds Set Asid... http://ow.ly/16a7Iv
billmcmicheals (Bill McMicheals) Wed, 16 Dec 2009 07:32:39 -0000
RT @CNSNews_Com As Obama Pushes For Second Stimulus,Federal Audit Agency:States Have Only Spent 1/4 of Funds Set Asid... http://ow.ly/16a7Iv
new release: Columbia Journalism Review's The Audit - by The staff of the Columbia Journalism Review - Kindle Edition. http://j.mp/6t9OVO
kindle_blog (Blogs on Kindle) Wed, 16 Dec 2009 07:32:06 -0000
new release: Columbia Journalism Review's The Audit - by The staff of the Columbia Journalism Review - Kindle Edition. http://j.mp/6t9OVO
TAY Audit Firm: Hiring multiple Auditors http://bit.ly/7pLhfG
employEthiopia (employethiopia.com) Wed, 16 Dec 2009 07:23:07 -0000
TAY Audit Firm: Hiring multiple Auditors http://bit.ly/7pLhfG

 
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ACL Services - Data analysis, audit and reporting software.(Windows and Mainframe)

AuditTracker - Offers software which supports the tax audit workflow and response process, including status tracking, risk assessment, document retrieval, document retention, and workpaper review.

CashFlow Guardian - Offers packaged software for analyzing and auditing accounts payable.
Meta Description: [ CashFlow Guardian offers packaged software solutions for Profit Recovery Audit & Audit Control (Sarbanes Oxley), both in single-user and multi-user options. ]

ChargeChecker - Software checks bank accounts using statements and facilities for interest overcharges made by your bank. Includes download.
Meta Description: [ Bank charge auditing software - checks overdrafts, loans and savings accounts for incorrect interest charges. The software can help reclaim any overcharging by producing detailed reports. Banks overcharging in the UK is estimated to run into millions. ]

Control Solutions International - Company offering SAP authorization control, audit, training, consultancy and software.
Meta Description: [ CSI; Training; Services; Software, CSI; Training; Services; Software ]

D'Arcangelo Software Services - US based audit software suppliers. Site also includes details of technical support packages.

Engagent - Offering software to handle event log management, security audits, asset management and software license allocation.
Meta Description: [ Monitor Event Logs: Specializing in Event Log Management, Security Audit, IT Asset Management, Software Asset Management, Computer Audit, Manage Software Licenses, License Tracking, and event log monitoring ]

Horwath Software Services - Offer risk management and audit management software. London, UK.
Meta Description: [ Specialists in producing Software Solutions, IT Consultancy, Training and related services for Audit, Risk Management, IT Security, Quality Assurance and other similar departments. Contact us on software@horwath.co.uk ]

InPractice Software Ltd. - Software, training and support services for smaller accountancy practices.

ISF Business Servicess - Offers a full-featured audit planning and control environment which provides staff management, audit planning, risk assessment and recommendation tracking. UK firm.
Meta Description: [ APACE is audit software covering staffing, job progress, timesheets, recommendations, planning model, annual plans, risk matrix and working papers ]

Kirix - Offers accounts payable recovery audit software for internal audit departments.
Meta Description: [ Kirix Corporation provides next-generation dynamic desktop database software for Windows and Linux. Kirix Strata combines the instantaneous comptutational ability of a spreadsheet with the capacity of a database management system. Kirix ProfitPoint offers a way to both identify and prevent dupl... ]

Nigrini - Data analysis software designed to detect fraud, errors, biases, and procedural inefficiencies. Software based on Microsoft Access to (1) record compliance with Sarbanes-Oxley and to, (2) test for compliance with Sarbanes-Oxley is in progress.
Meta Description: [ Nigrini Data Analysis: Includes Continuous Monitoring, Benford's Law, Microsoft Access, audit software, internal audit, audit, CAATS, audit, fraud, and more ]

Openpages - Provides Sarbanes-Oxley compliance, enterprise governance, risk management and financial reporting automation software.

Paisley Consulting - Offering software for Sarbanes-Oxley compliance, enterprise risk management and audit automation.
Meta Description: [ Software for operational risk management, Sarbanes-Oxley compliance, general compliance, and audit software. ]

PC Profile - Offers PC audit software tools which allow administrators to account for installed programs.

Pentana - Suppliers of audit management software including automated financial reporting checklists and risk management tools.
Meta Description: [ Pentana - Audit Software, Audit Management & Resource Planning Software ]

Pleier - Auditing system for planning, time reporting, analysis, personnel management and recommendation tracking.
Meta Description: [ Pleier Corporation, Mission Viejo, California, since 1986 developes, markets, and supports ADM PLUS Audit Management Systems, also provides consulting and training ]

Richard B Lanza - Audit and data verification software and computer assisted audit techniques.

Star Software - Features random sample generator, fixed asset depreciation, loan amortization and tracking, and materiality calculator software for CPA's and small businesses. Demos available.
Meta Description: [ Fixed Asset Depreciation Software and Random Sample Generator Software designed especially for CPA's ]

500 TurboSOx - Tool for managing Sarbanes-Oxley compliance project processes. [Windows]
Meta Description: [ Find out how TurboSOx can help your company comply with Sarbanes-Oxley 404. ]

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