İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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