İç Denetim Terimleri Sözlüğü: İngilizce Terimler

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