Lead schedule

Lead schedule

The schedule at the beginning of audit documentation that summarises the detailed schedules.

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Part of Speech: noun
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Industry/Domain: Accounting
Category: Auditing
Company: AIS
Product:
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Related terms

lead schedule

Accounting; Auditing

The schedule at the beginning of audit documentation that summarizes the detailed schedules.

schedule

Geology; Minerals

A plan of procedure, usually written, for a proposed objective, especially with reference to the sequence of and time allotted for each item or operation necessary to its ...

schedule

Business services; Project management

In project management, a schedule is a listing of a project's milestones, activities, and deliverables, usually with intended start and finish dates. Those items are often ...

schedule

Convention; Conferences

Table of time and location for all functions related to an event. This information should be included in the specifications guide for an event.

schedule

Economy; International trade

In general, a WTO members list of commitments on market access (bound tariff rates, access to services markets). Goods schedules can include commitments on agricultural subsidies ...

schedule

Economy; International economics

1. A list. See tariff schedule. 2. A graph of a list of data; thus also a curve. See demand schedule.

share a term with millions

Accounting; Auditing

Share a term with millions of users around the world and increase your online visibility.Share a term with millions of users around the world and increase your online ...

define1

Accounting; Auditing

Share a term with millions of users around the world and increase your online visibility.Share a term with millions of users around the world and increase your online ...

segregation of duties

Accounting; Auditing

means assigning different people the responsibilities of authorizing transactions, recording transactions, and maintaining custody of assets. Segregation of duties reduces the ...

revenue cycle

Accounting; Auditing

The portion of a company that fills customer orders, accounts for receivables, and collects those receivables.

self-checking digit

Accounting; Auditing

An extra digit is added to a number. The extra digit is computed from the other digits in the number. The computer program can then check input by recomputing and comparing the ...

review

Accounting; Auditing

To examine again. The overall review of audit documentation is completed after field work. A peer review is a practice monitoring program in which audit documentation of one CPA ...

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