İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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