İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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