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İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi

Author

Özer, Mehmet Akif.

Preferred Shelf Number

HF5668.25 O94 2020

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Organizational auditing and assurance in the digital age

Author

Marques, Rui Pedro Figueiredo, editor. Santos, Carlos, 1953- editor. Inacio, Helena, 1966- editor. IGI Global, publisher.

Preferred Shelf Number

ONLINE

Electronic Access

Chapter PDFs via platform: http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-5225-7356-2

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Risk odaklı denetim

Author

Usul, Hayrettin Mizrahi, Rozi.

Preferred Shelf Number

HF5668.25 U88 2016

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Sermaye piyasalarında bağımsız denetim sözleşmeleri ve sorumluluk

Author

Urkan, Ercan.

Preferred Shelf Number

KKX940.4 U75 2016

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Cover image for Kamu yönetiminde denetim : karşılaştırmalı ülke incelemeleri bağlamında Türkiye’de Kamu Denetciliği Kurumu’nun (Ombudusmanın) uygulanabilirliği

Kamu yönetiminde denetim : karşılaştırmalı ülke incelemeleri bağlamında Türkiye’de Kamu Denetciliği Kurumu’nun (Ombudusmanın) uygulanabilirliği

Author

Parlak, Bekir Doğan, Kadir Caner.

Preferred Shelf Number

JQ1805.A55 P37 2015

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İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi

Author

Özer, Mehmet Akif, 1973-

Preferred Shelf Number

HF5668.25 O94 2015

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İç denetim ve iç kontrol değerleme rehberi

Author

Yılancı, F. Münevver

Preferred Shelf Number

HF5668.25 Y55 2015

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İç denetim : Büyükşehir belediyelerinin iç denetim uygulamaları

Author

Arslan, M. Cemil.

Preferred Shelf Number

HF5668.25 A77 2015

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Internal audit quality : developing a quality assurance and improvement program

Author

Pitt, Sally-Anne.

Preferred Shelf Number

ONLINE(341775.1)

Electronic Access

Cover image http://catalogimages.wiley.com/images/db/jimages/9781118715512.jpg
Ebook Library http://public.eblib.com/choice/PublicFullRecord.aspx?p=1781838
ebrary http://alltitles.ebrary.com/Doc?id=10929304
John Wiley http://dx.doi.org/10.1002/9781118777213

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10.

İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol

Author

Özbek, Çetin, author.

Preferred Shelf Number

HF5668.25 O93 2012 V.1

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11.

Harnessing the power of continuous auditing developing and implementing a practical methodology

Author

Mainardi, Robert L., 1964- Wiley InterScience (Online service)

Preferred Shelf Number

ONLINE

Electronic Access

Wiley InterScience An electronic book accessible through the World Wide Web; click for information

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12.

IT auditing using controls to protect information assets

Author

Davis, Chris (Christopher Michael) Schiller, Mike. Wheeler, Kevin.

Preferred Shelf Number

ONLINE

Electronic Access

Subscription required

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