İç Denetim Terimleri Sözlüğü: İngilizce Terimler

Internal Audit Audit Field Inherent Risk Audit Report Efficiency Sampling Size Segregation of Duties Risk Register professional competence Audit Criteria Residual Risk Evidence Performance Audit COSO Model Audit Check List Cost-Benefit Analysis Field Work Compensating Controls Analytical Review Stratification Sample Unit Interim Report Financial Audit Control Follow-up Preventive Controls Risk Classification Senaryo Internal Evaluation Control Risk Effectiveness Chief Audit Executive External Audit Computer Assisted Audit Techniques Risk Control Matrix Risk Prioritisation Efficiency Control Environment Audit Evidence Sampling Risk Compliance Audit Reasonableness Test Population Systems Audit preliminary survey Economy Observation Multivariate Analysis Judgemental Sampling Conflict of Interest Risk Assessment Methods sampling Effect Directive Controls Head of Administration Final Audit Report Certificate Grading Internal Audit Annual General Accountability Report Internal Audit Plan Audit Test Consultancy and Similar Activities Audit Universe Risk Measurement Random Sampling Control Self-Assessment Physical Evidences Haphazard Sampling Audit Risk Setting the Materiality Level Supervisor Auditor External Evaluation Draft Audit Report Analytical Evidences Independence Work Flow Diagram COSO Cube Providing Objective Assurance Maximum Professional Diligence Verification Consulting Activity Performance Standards Effectiveness Audit Internal Audit Coordination Board Documentary Evidences risk management Audit Management Activities Substantive Test of Transactions Findings Form Adding Value Audit Standards Detection Risk Working Paper Information Technology Audit Expected Error Information Technology COSO Pyramid Auditee Trend Analysis Questionnaire Systematic Sampling