Phrasal verbs para auditoría y finanzas

Ejemplo 1We mapped out the audit timeline.

Ejemplo 2At the opening meeting, we mapped the key controls and owners out.

Ejemplo 1The memo sets out the scope of the review.

Ejemplo 2The engagement letter sets each party's responsibilities out clearly.

Ejemplo 1Break the expenses down by department.

Ejemplo 2The analyst broke the variance down by region and product line.

Ejemplo 1Invoices back up the reported amount.

Ejemplo 2Signed contracts back the revenue recognition decision up.

Ejemplo 1Please pull together the supporting documents.

Ejemplo 2The controller pulled the reconciliations together before fieldwork began.

Ejemplo 1Finance handed the records over to the auditors.

Ejemplo 2The payroll team handed the requested employee records over securely.

Ejemplo 1We went through every sample item.

Ejemplo 2We went through the exception report line by line.

Ejemplo 1The team looked into the unusual payment.

Ejemplo 2The auditors are looking into a sequence of duplicate payments.

Ejemplo 1Check the figures against the bank statement.

Ejemplo 2I checked every sampled invoice against the purchase ledger.

Ejemplo 1The balance ties out to the general ledger.

Ejemplo 2After the adjustment, the subsidiary ledger tied out to the control account.

Ejemplo 1The review picked up two control gaps.

Ejemplo 2Our automated test picked several unusual weekend transactions up.

Ejemplo 1The auditor pointed out a missing approval.

Ejemplo 2The reviewer pointed the missing evidence out in her notes.

Ejemplo 1Can you account for this variance?

Ejemplo 2Management could not account for the difference between the two reports.

Ejemplo 1We drew up the draft report.

Ejemplo 2The audit manager drew a concise findings summary up for the committee.

Ejemplo 1Internal audit followed up on the action plan.

Ejemplo 2We followed up on each overdue corrective action with its owner.

Ejemplo 1The partner signed off on the final report.

Ejemplo 2The engagement partner will sign the opinion off after the final review.