unauditable procedures
[/ˌʌnˈɔːdɪtəbəl prəˈsiːdʒərz/]
noun phrase
procedimentos não auditáveis
1. Business or administrative processes that cannot be properly examined, verified, or inspected by auditors due to lack of documentation, transparency, or systematic records
The company's unauditable procedures raised serious concerns among external auditors during the financial review.
Os procedimentos não auditáveis da empresa levantaram preocupações sérias entre os auditores externos durante a revisão financeira.
2. Operations or workflows that lack adequate controls, documentation, or traceability necessary for independent audit verification
The accounting department implemented unauditable procedures that violated compliance standards.
O departamento de contabilidade implementou procedimentos não auditáveis que violaram os padrões de conformidade.
This term is heavily used in corporate governance, auditing, and compliance contexts in both Brazil and the USA. In Brazil, regulatory bodies like CVM (Comissão de Valores Mobiliários) and BACEN (Central Bank) scrutinize companies with unauditable procedures. In the USA, the SEC and accounting standards require all publicly traded companies to maintain auditable procedures, making this term critical in financial regulation and fraud prevention.
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