audit risk model

audit risk model
ауд. модель аудиторского риска* (иллюстрирует взаимосвязь между компонентами аудиторского риска)
See:

Англо-русский экономический словарь.

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  • Risk — takers redirects here. For the Canadian television program, see Risk Takers. For other uses, see Risk (disambiguation). Risk is the potential that a chosen action or activity (including the choice of inaction) will lead to a loss (an undesirable… …   Wikipedia

  • Model audit — A model audit is the colloquial term for the tasks performed when conducting due diligence on a financial model, in order to eliminate spreadsheet error. (Also known as Model Review in some areas). A study in 1998 concluded that even MBA students …   Wikipedia

  • Audit informatique — L audit informatique (en anglais Information technology audit ou IT audit) a pour objectif de s assurer que les activités informatiques d une entreprise ou d une administration se déroulent conformément aux règles et aux usages professionnels,… …   Wikipédia en Français

  • Enterprise risk management — In business, enterprise risk management (ERM) includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement of their objectives. ERM provides a framework for risk management, which… …   Wikipedia

  • Digital Repository Audit Method Based on Risk Assessment — The Digital Repository Audit Method Based on Risk Assessment (DRAMBORA) is a methodology and associated software based toolkit developed by Digital Curation Centre (DCC) and DigitalPreservationEurope (DPE) to support the assessment of digital… …   Wikipedia

  • SOX 404 top-down risk assessment — In financial auditing of public companies in the United States, SOX 404 top down risk assessment (TDRA) is a financial risk assessment performed to comply with Section 404 of the Sarbanes Oxley Act of 2002 (SOX 404). The term is used by the U.S.… …   Wikipedia

  • Operational risk management — See also: Risk management The term Operational Risk Management (ORM) is defined as a continual cyclic process which includes risk assessment, risk decision making, and implementation of risk controls, which results in acceptance, mitigation, or… …   Wikipedia

  • Valuation risk — combines aspects of data management, financial engineering and modelling and uncertainties related to the changing conditions of financial markets.Valuation Risks have a direct impact on internal and regulatory compliance, counterparty exposure… …   Wikipedia

  • Automated Valuation Model — (AVM) is the name given to a service that can provide property valuations using mathematical modelling combined with a database. Most AVMs calculate a property’s value at a specific point in time by analysing values of comparable properties. As… …   Wikipedia

  • Viable System Model — The Viable Systems Model, or VSM is a model of the organisational structure of any viable or autonomous system. A viable system is any system organised in such a way as to meet the demands of surviving in the changing environment. One of the… …   Wikipedia

  • Materiality (auditing) — Materiality is a concept or convention within auditing and accounting relating to the importance/significance of an amount, transaction, or discrepancy. The objective of an audit of financial statements is to enable the auditor to express an… …   Wikipedia


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