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GLOSARY

Yinela De León

Colombia

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GLOSARY


Ordenar Letras GLOSARYVersión en línea GLOSARY por Yinela De León 1 An ________ is a specific internal audit assignment or project. N N T E G E G E M A 2 The term ________ describes a situation that may influence, or appear to influence, an auditor’s ability to make objective judgments. C F O C I N R E E N T S O I L F T T 3 A ________ is an action taken to manage risk and achieve objectives. R N C O O L T 4 ________ is any intentional act of deceit for personal or business advantage. U A F R D 5 _____is adherence to moral and ethical principles, including honesty. N T I I R G E T Y 6 A ________ of interest is a situation that may influence an auditor’s objectivity. L C F I T C O N 7 ________ is the positive or negative effect of uncertainty on objectives. R K I S 8 ________ is the portion of inherent risk that remains after controls are implemented. D R S E L R I A S K U I 9 ________ means freedom from conditions that could impair the ability to carry out audit responsibilities objectively. I N P E D N E D E N E C 10 ________ is the combination of processes and structures implemented by the board to direct and monitor the organization. E N E C R V N O G A