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Recruiter's Glossary
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Auditing Terms
Understanding these terms will help you better evaluate candidates and communicate with hiring managers
Financial Statements
Audit Opinion
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Walkthrough
Materiality
GAAP
Workpapers
Detection Risk
Risk Assessment
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Vouching
Substantive Testing
Tracing
Sampling
IFRS
Audit Program
Working Papers
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Disclaimer
Reconciliation
Trial Balance
Engagement Letter
Audit Trail
Compliance Testing
Analytical Procedures
Going Concern
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SOX
Assurance
Ledger
PCAOB
Control Testing
AICPA
Fraud Risk
Inherent Risk
Due Diligence
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Audit Committee
Footnotes
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CAAT
Segregation of Duties
Test of Controls
Tick Marks
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