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- Mitigating_control_(financial_auditing) abstract "A mitigating control is type of control used in auditing to discover and prevent mistakes that may lead to uncorrected and/or unrecorded misstatements that would generally be related to control deficiencies. For example, a trader may fail to record a trade and the error may go unnoticed for several reporting periods. A mitigating control would be instrumental in finding and therefore, preventing such mistakes. If a key control fails and a mitigating control is in place, it may prevent the resulting potential financial statement error from becoming material.".
- Mitigating_control_(financial_auditing) wikiPageID "4750607".
- Mitigating_control_(financial_auditing) wikiPageLength "738".
- Mitigating_control_(financial_auditing) wikiPageOutDegree "4".
- Mitigating_control_(financial_auditing) wikiPageRevisionID "667727239".
- Mitigating_control_(financial_auditing) wikiPageWikiLink Audit.
- Mitigating_control_(financial_auditing) wikiPageWikiLink Auditing.
- Mitigating_control_(financial_auditing) wikiPageWikiLink Category:Auditing.
- Mitigating_control_(financial_auditing) wikiPageWikiLink Control_deficiencies.
- Mitigating_control_(financial_auditing) wikiPageWikiLink Trader_(finance).
- Mitigating_control_(financial_auditing) wikiPageWikiLinkText "Mitigating Controls".
- Mitigating_control_(financial_auditing) wikiPageWikiLinkText "Mitigating control (financial auditing)".
- Mitigating_control_(financial_auditing) wikiPageWikiLinkText "mitigating controls".
- Mitigating_control_(financial_auditing) hasPhotoCollection Mitigating_control_(financial_auditing).
- Mitigating_control_(financial_auditing) wikiPageUsesTemplate Template:Refimprove.
- Mitigating_control_(financial_auditing) wikiPageUsesTemplate Template:Reflist.
- Mitigating_control_(financial_auditing) subject Category:Auditing.
- Mitigating_control_(financial_auditing) hypernym Control.
- Mitigating_control_(financial_auditing) type Place.
- Mitigating_control_(financial_auditing) comment "A mitigating control is type of control used in auditing to discover and prevent mistakes that may lead to uncorrected and/or unrecorded misstatements that would generally be related to control deficiencies. For example, a trader may fail to record a trade and the error may go unnoticed for several reporting periods. A mitigating control would be instrumental in finding and therefore, preventing such mistakes.".
- Mitigating_control_(financial_auditing) label "Mitigating control (financial auditing)".
- Mitigating_control_(financial_auditing) sameAs m.0clcqh.
- Mitigating_control_(financial_auditing) sameAs Q6881756.
- Mitigating_control_(financial_auditing) sameAs Q6881756.
- Mitigating_control_(financial_auditing) wasDerivedFrom Mitigating_control_(financial_auditing)?oldid=667727239.
- Mitigating_control_(financial_auditing) isPrimaryTopicOf Mitigating_control_(financial_auditing).