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internal audit report

nounverified· unreviewed·updated Aug 30, 2026

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A report issued by an independent auditor within an organization that expresses an opinion about whether the financial statements present fairly a company's financial position, operating results, and cash flows in accordance with generally accepted accounting principles.

Framework senses

2 senses across 2 frameworks

FFIEC IT Examination Handbook - Audit, April 20121 senseview framework →

§1: A report issued by an independent auditor within an organization that expresses an opinion about whether the financial statements present fairly a company's financial position, operating results, and cash flows in accordance with generally accepted accounting principles.

Legacy lexicon import1 senseview framework →

§1 · legacy_primary: A report issued by an independent auditor within an organization that expresses an opinion about whether the financial statements present fairly a company's financial position, operating results, and cash flows in accordance with generally accepted accounting principles.
DR-088 backfill from the noun definition column