İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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