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  2. Comptroller - Wikipedia

    en.wikipedia.org/wiki/Comptroller

    The word is a variant of "controller". The "cont-" or "count-" part in that word was associated with "compt-", a variant of the verb "count". The term, though criticized by lexicographers such as Henry Watson Fowler, [1] is probably retained in part because in official titles it was deemed useful to have the title dissociated from the word and concept "control".

  3. List of accounting roles - Wikipedia

    en.wikipedia.org/wiki/List_of_accounting_roles

    They may even have their CPA, or be a CPA candidate. In addition to general accounting duties, they help company's management to analyze the economic health of the organization, usually through timely financial reports and counsel. They may or may not have supervisory responsibilities over junior accountants and/or clerical personnel. [5]

  4. Project controller - Wikipedia

    en.wikipedia.org/wiki/Project_controller

    The project controller is responsible for overseeing the financial health of the project by analyzing costs, revenue, risks, and pricing for the consulting firm. The role of the project controller can vary depending on the type and scale of the project, but most all project controllers maintain budget tracking tools, issue invoices and billings ...

  5. Management accounting - Wikipedia

    en.wikipedia.org/wiki/Management_accounting

    As a strategic partner and provider of decision based financial and operational information, management accountants are responsible for managing the business team and at the same time having to report relationships and responsibilities to the corporation's finance organization and finance of an organization.

  6. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    The role and the responsibilities of the audit committee, in general terms, are to: (a) Discuss with management, internal and external auditors and major stakeholders the quality and adequacy of the organization's internal controls system and risk management process, and their effectiveness and outcomes, and meet regularly and privately with ...

  7. State auditor - Wikipedia

    en.wikipedia.org/wiki/State_auditor

    State Controller: Elected by voters Financial controller General accountant, claims auditor, debt collector, and payroll officer of state government Fraud in state government Member of the Board of Finance, Executive Branch Audit Committee, and Transportation Department Board of Directors Nevada State Controller's Office: Joe Maestas: New Mexico

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  9. Entity-level control - Wikipedia

    en.wikipedia.org/wiki/Entity-Level_Control

    This standard contains the standards over performing an audit of internal control over financial reporting that is integrated with an audit of financial statements. The auditor must test entity-level controls that are important to the auditor's conclusion about whether the company has effective internal control over financial reporting .