Recursos de Software de Gestión de Auditorías
Haz clic en Términos del Glosario, Discusiones, y Informes para ampliar tus conocimientos sobre Software de Gestión de Auditorías
Las páginas de recursos están diseñadas para brindarle una visión general de la información que tenemos sobre categorías específicas. Encontrará definiciones de funciones, discusiones de usuarios como usted, y informes de datos de la industria.
Términos del Glosario de Software de Gestión de Auditorías
Asset registers are ongoing lists of all physical and digital assets an organization holds. Learn how businesses can build and use asset registers.
Internal audits evaluate a company’s internal controls, corporate governance, and overall accounting processes. Learn more about their process and types.
Internal auditors have specialized skill sets for evaluating businesses. Learn about what it takes to be one and the process internal auditors follow.
Compliance audits are formal reviews that ensure organizations follow laws, regulations, and standards. Learn the benefits, best practices, and more.
Audit trails are the records that keep track of purchases, sales, expenses, and other financial information. Discover examples of audit trails and learn more about the benefits, best practices, and more.
