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