audit scope
auditi käsitlusala
Õ: skoop käsitlusala tähenduses on poolkeelsuse ilming
olemus
ISO 9000 jt:
auditi ulatus ja piirid,
üldiselt kirjeldab ka
- füüsilisi asukohti
- allüksusi,
- tegevusi ja protsesse
=
extent and boundaries of an audit
Note 1. The audit scope generally includes a description of the physical locations, organizational units, activities and processes
ülevaateid
https://www.icaew.com/-/media/corporate/files/technical/audit-and-assurance/the-future-of-audit/what-auditors-do-the-scope-of-audit.ashx
https://www.gov.mb.ca/inr/publications/lgdmpp/financial_appendices/pubs/appendix_f2-b.pdf
https://www.linkedin.com/pulse/audit-determining-scope-work-farhan-ali
https://sbscyber.com/resources/scoping-your-it-audit-based-on-risk
https://summitcl.com/it-audit-scope-required-of-external-auditors-of-financial-institutions/
https://home.kpmg/content/dam/kpmg/pdf/2016/07/3-aci-internal-audit-scope-fs-uk-lr.pdf
https://home.kpmg/content/dam/kpmg/pdf/2016/07/3-aci-external-audit-scope-fs-uk-v12-lr.pdf
https://www.template.net/wordpress-galley-templates/audit-scope/