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  2. External auditor - Wikipedia

    en.wikipedia.org/wiki/External_auditor

    External auditors also undertake management consulting assignments. Under statute, an external auditor can be prohibited from providing certain services to the entity they audit. This is primarily to ensure that conflicts of interest do not arise. The independence of external auditors is crucial to a correct and thorough appraisal of an entity ...

  3. ISO/IEC 27001 Lead Auditor - Wikipedia

    en.wikipedia.org/wiki/ISO/IEC_27001_Lead_Auditor

    The professionals that hold the ISO/IEC 27001 Lead Auditor certification, have the required knowledge and expertise to conduct and lead ISO/IEC 27001 internal and external audits, either, as part of consultancy services or as management systems certification body auditors.

  4. Lead auditor - Wikipedia

    en.wikipedia.org/wiki/Lead_Auditor

    The certified lead auditor designation is a professional certification for audit team leaders working for certification bodies or performing supplier audits for large organizations. Lead auditor certification requires tertiary education plus two years of work experience as an auditor or lead auditor in training.

  5. Auditor independence - Wikipedia

    en.wikipedia.org/wiki/Auditor_independence

    Similarly, an auditor's objectivity must be beyond question, but how can this be guaranteed and measurement, but appears independent too. If an auditor is in fact independent, but one or more factors suggest otherwise, this could potentially lead to the public concluding that the audit report does not represent a true and fair view.

  6. Public Company Accounting Oversight Board - Wikipedia

    en.wikipedia.org/wiki/Public_Company_Accounting...

    In creating the Public Company Accounting Oversight Board (PCAOB), the Sarbanes-Oxley Act required that auditors of U.S. public companies be subject to external and independent oversight for the first time in history. Previously, the profession was self-regulated.

  7. Chief audit executive - Wikipedia

    en.wikipedia.org/wiki/Chief_audit_executive

    The internal audit plan usually addresses financial reporting and other fundamental controls, to be coordinated with the audit plan of the statutory auditor Coordinate internal auditing activities and plans with other internal and external providers of assurance and consulting activities to ensure proper coverage and minimize duplication of effort.

  8. Audit committee - Wikipedia

    en.wikipedia.org/wiki/Audit_committee

    Audit committees typically approve selection of the external auditor. The external auditor (also called a public accounting firm) reviews the entity's financial statements quarterly, audits the entity's financial statements annually, and issues an opinion providing assurance on the entity's annual financial statements. Changing an external ...

  9. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    Consultant auditors are external personnel contracted by the firm to perform an audit following the firm's auditing standards. This differs from the external auditor, who follows their own auditing standards. The level of independence is therefore somewhere between the internal auditor and the external auditor.