İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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