PM 5.1: EY GAM: A Clor Look
List of Acronyms
Acronym Definition
ACL Audit Command Language
AQR Audit Quality Review or Assurance Quality Review ART Audit Risk Tables
ASM Audit Strategy Memorandum
B/S Balance Sheet
CAAT Computer Assisted Audit Technique
CBK Center for Business Knowledge
Channel 1Audit or attest-bad account client relationship Channel 2Non-audit-centric client relationship
COC Code of Conduct
COT or COTs Class of Transaction or Class of Transactions
CR Control Risk
CRA Combined Risk Asssment
CY Current Year
赞美母亲的词语EAE Electronic Audit Evidence
ELC Entity-level Controls Form
健康安全手抄报ERP Enterpri Resource Planning
国家外汇管理局
ETD Engagement Team Discussion
EYO EY Online
FASB Financial Accounting Standards Board
FSCP Financial Statement Clo Process
PM 5.1: EY GAM: A Clor Look
Acronym Definition
F/S Financial Statements
FCF Fraud Considerations Form
FTC Focud Team Coaching
FY Fiscal Year
GAAIT Global Accounting & Auditing Information Tool
GAAIT PE Global Accounting & Auditing Information Tool, Personal Edition GAAP Generally Accepted Accounting Principles
GAAS Generally Accepted Auditing Standards
GAM Global Audit Methodology
GETD Global Engagement Team Databa
GFS Global Financial Services
GL General Ledger
HR Human Resources
IASB International Accounting Standards Board
IFAC International Federation of Accountants
工程训练
IFRS International Financial Reporting Standards
IR Inherent Risk
ISA International Standards on Auditing
IT Information Technology
ITGC Information Technology General Controls
ITRA IT Risk and Assurance
PM 5.1: EY GAM: A Clor Look
Acronym Definition
JE Journal Entry
牛有关的成语
JET Journal Entry Testing黄褐斑怎么引起的
Kba Knowledge Ba
Kweb EY/Knowledge Web
MIS Management Information System
ML Management Letter
NRDP Non-Routine Data Process
OSP Other substantive procedures
PCPs Primary Control Procedures
PIE Post-Interim Event
英文名怎么取P&L Profit & Loss
PGAP Program for General Audit Procedures
PM Planning Materiality
PPD Professional Practice Director
PSPs Primary Substantive Procedures
PY Prior Year
QRM Quality Risk Management
RAS Review and Approval Summary
RDP Routine Data Process
SAD Summary of Audit Differences
SCOT or SCOTs Significant Class of Transaction or Significant Class of Transactions
独立宣言原文PM 5.1: EY GAM: A Clor Look
Acronym Definition
SSC Shared Service Center
SRM Summary Review Memorandum TAS Transaction Advisory Services TB Trial Balance
TE Tolerable Error
TOC Test of Controls
TPE Team Planning Event
WBL Web-Bad Learning
WCGW What Can Go Wrong
