İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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