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, ...
