İç Denetim Terimleri Sözlüğü: İngilizce Terimler

Audit Field Internal Audit professional competence Efficiency Segregation of Duties Risk Register Audit Report Sampling Size Inherent Risk Analytical Review Performance Audit Sample Unit Compensating Controls Audit Check List Cost-Benefit Analysis Field Work Audit Criteria Stratification COSO Model Evidence Interim Report Financial Audit Residual Risk Chief Audit Executive Preventive Controls Economy Internal Evaluation Control Environment Efficiency Risk Classification External Audit Risk Control Matrix Control Risk Risk Prioritisation Computer Assisted Audit Techniques Audit Evidence Reasonableness Test Follow-up Sampling Risk Systems Audit Compliance Audit Population preliminary survey Senaryo