İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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