ISO 21378:2019 en

Audit data collection

182,40 198,82 Incl BTW

Over deze norm

Status Definitief
Aantal pagina's 207
Commissie Audit Data Collection
Gepubliceerd op 01-11-2019
Taal Engels
ISO 21378 establishes common definitions of accounting data elements and provides the information necessary to extract relevant audit data. This document is applicable to the bridging of understanding among auditors, auditees, software developers and IT professionals, and creating a mechanism for expressing the information, common to accounting, in a manner independent of accounting and ERP systems. This document serves as a foundation for local data extraction efforts in the areas of general ledger, accounts receivable, sales, accounts payable, purchase, inventory, and property, plant and equipment.


ICS-code 03.120.20
Engelse titel Audit data collection



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