İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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