İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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