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A Glossary of Audit Terms - Tennessee

Fraudindependenceinternal controlreasonable assuranceCAFR subrecipient monitoringsignificant deficiencymaterial weaknessGAAP government auditing standards fraudindependenceattestation engagementsperformance auditaudit committee major federal program modified opinionaudit samplingcompliance requirements conflict of interestpass-through entity Independent Auditor s Reportnotes to the financial statementsquestioned costsdata reliabilityscope limitationcomponent unit Defining Tennessee AuditA Glossary of Audit TermsVOLUME I / 2017 Justin P. Wilson, Comptroller of the TreasuryJustin P. Wilson, Comptroller of the Treasury Defining Tennessee AuditA Glossary of Audit TermsVOLUME I / 20171 PrefaceThe State of Tennessee is a leader in government accountability, and the Comptroller s Office is responsible for providing assurance of the efficiency, effectiveness, compliance, and financial position of state and local governmental entities, functions, and furtherance of our office s mission to make government work better, we have created a Glossary with definitions of commonly used auditing Terms and their relevance to the Audit work conducted in the State of Glossary contains over 200 entries

A Glossary of Audit Terms VOLUME I / 2017 Justin P. Wilson, Comptroller of the Treasury. ... auditor better understand the auditee and plan the nature, timing, and extent of audit procedures. Substantive analytical procedures ... (such as the internal audit division of a state agency), while external auditing is conducted by an ...

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