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