İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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