Glossary

Search for glossary terms (regular expression allowed)
Term Main definition
CAAT
Computergestütztes Prüfverfahren - Computer Assisted Audit Technique
Cache
Schneller temporärer Zwischenspeicher
CAE
Leiter der Internen Revision - Chief Audit Executive
Calibration Records
Eichunterlagen
Canceled Check
stornierter Scheck
Capability Maturity Model (CMM)

Reifegradmodell

zur Beurteilung der Systemqualität oder der Prozessqualität

Capacity Stress Testing
Volumenbelastungstest
Capital Assets
Vermögensverwaltung (Kontext: prüfbare Aktivitäten)
Capital Budgeting
Investitionsrechnung
Capital Lease

Finanzierungs-Leasing

Capital Stock
Gezeichnetes Kapital
Capitalization
Aktivierung
Card Key
Magnetkarte
Card Swipes
Durchführen einer Magnetkarte durch den Kartenleser
Carrying Amount
Buchwert

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