Dragon1 Open EA Method

1. A new view on EA

    2. Dragon1 Introduction

    3. EA in Practice

    4. Way of Thinking

    5. Way of Working

    6. Way of Representing

    7. Way of Supporting















    Auditing Definition

    What does Auditing mean?

    What is Auditing? A Dragon1 Term Definition.

    Definition

    On Dragon1 the definition of Auditing is: to conduct an official inspection of a company.

    Auditing is the systematic examination and evaluation of a companies or organizations books, accounts, documents and vouchers in order to find out if statements or reports present a true and fair view of an aspect of the organization or company. An audit also does a compliance check on following the law on bookkeeping.

    Financial Audit

    A financial audit is to conduct an official financial inspection of a company.

    Internal Audit

    An internal audit is an inspection of files and documents to report about and increase the quality of the organization's governance, risk management. An internal audit provides insight and recommendations based on analyses and assessments of data and business processes.

    IT Audit / EDP Audit

    An IT Audit is the examination and evaluation of an organization's information technology infrastructure, policies and operations.

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