Index

access

unrestricted

to working papers

accountability

action plan

adding value see value–add

agency model

Alder Hey

Allied Irish Bank

analytical review

annual audit plan

annual audit report

Annual Report

Anti-Terrorism, Crime and Security Act

appetite for risk

appraisal process

staff

ascertaining the system

assignment planning

assignment report

Association of Fraud Examiners

Association of Insurance and Risk Managers (AIRMIC)

assurance

high-level

assurance map

attributes of evidence

audit brochure

Audit Charter

audit committee

role of

audit feedback questionnaire

audit image

audit independence

audit manual

creativity

procedures and working papers

role of

audit planning process

annual

formulation

quarterly

audit programme

audit responsibilities

audit review

audit services

audit shop

audit strategy

audit structures

auditor

attributes of

business cards

reputation

Australian Stock Exchange Rule

authority, audit

authorization

automated sampling

backing-off

Baker, Neil

Barings

Barlow Clowes

Basle Committee on Banking Supervision

BCCI

behavioural aspects of interviewing

Berstein, Peter L.

Blackburn, Sarah

block diagrams

Blue Ribbon Committee

board of directors

board responsibility

board sponsors

Body Shop

Bookal, LeRoy E.

Boyle, Paul

Brinks Modern Internal Auditing

business systems model

Cadbury, Sir Adrian

Cadbury Report (1992)

CAE see chief audit executive

California Public Employees' Retirement System (CalPERS)

Canadian Institute of Chartered Accountants (CICA)

capability

Chadwick, ...

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