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Author

Yurtsever, Gürdoğan.

(2)

Arslan, M. Cemil.

(1)

Biegelman, Daniel R.

(1)

Biegelman, Martin T.

(1)

Chorafas, Dimitris N.

(1)

Davis, Chris (Christopher Michael)

(1)

Doğan, Kadir Caner.

(1)

IGI Global, publisher.

(1)

Inacio, Helena, 1966- editor.

(1)

Lahti, Christian.

(1)

(1)

Mainardi, Robert L., 1964-

(1)

Marques, Rui Pedro Figueiredo, editor.

(1)

(1)

(1)

Pehlivanlı, Davut.

(1)

Peterson, Roderick.

(1)

Pitt, Sally-Anne.

(1)

Santos, Carlos, 1953- editor.

(1)

Schiller, Mike.

(1)

The IIA research foundation.

(1)

Türkiye İç denetim Enstitüsü.

(1)

(1)

Usul, Hayrettin

(1)

Wheeler, Kevin.

(1)

Wiley InterScience (Online service)

(1)

Yılancı, F. Münevver

(1)

Özbek, Çetin, author.

(1)

Özer, Mehmet Akif, 1973-

(1)

Özer, Mehmet Akif.

(1)

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Subject

Auditing, Internal.

(11)

(5)

Auditing, Internal

(3)

Auditing, Internal -- Banks and banking -- Turkey.

(2)

Auditing, Internal -- Turkey.

(2)

Bankalar ve bankacılık -- Türkiye -- Devlet denetimi.

(2)

Banks and banking -- Turkey -- State supervision.

(2)

(2)

Denetim, İç -- Bankalar ve bankacılık -- Türkiye.

(2)

Denetim, İç -- Türkiye.

(2)

Information technology -- Auditing.

(2)

Risk assessment -- Auditing.

(2)

Risk değerlendirme -- Denetim.

(2)

Risk management.

(2)

Risk yönetimi.

(2)

Accounting -- Turkey

(1)

Accounting fraud.

(1)

Auditing -- Turkey.

(1)

Auditing, Internal -- Contracting out.

(1)

Auditing, Internal -- Data processing.

(1)

Auditing, Internal -- Management.

(1)

Auditing, Internal -- United States.

(1)

(1)

Bank examination -- Turkey.

(1)

Banka denetimi -- Türkiye.

(1)

Bankalar ve bankacılık -- Devlet denetimi.

(1)

Banks and banking -- State supervision.

(1)

Belediye yönetimi -- Türkiye.

(1)

Business ethics.

(1)

Capital market -- Turkey.

(1)

Compliance auditing.

(1)

Computer networks -- Security measures.

(1)

Computer security.

(1)

Corporate governance -- United States.

(1)

Corporations -- Accounting -- Corrupt practices -- United States -- Prevention.

(1)

Corporations -- Accounting -- Corrupt practices -- United States.

(1)

Corporations -- Auditing.

(1)

Corporations -- Corrupt practices -- Prevention.

(1)

Data protection.

(1)

Database security.

(1)

Denetim -- Türkiye.

(1)

Denetim, İç -- Sözleşme akteden.

(1)

Denetim, İç -- Yönetim.

(1)

Electronic data processing -- Auditing.

(1)

Electronic data processing departments -- Auditing.

(1)

Information audits.

(1)

Information technology -- Management.

(1)

Kamu Yönetimi -- Türkiye

(1)

Kamu hakemi -- Türkiye.

(1)

Kamu yönetimi -- Denetim

(1)

Mali denetim -- Türkiye

(1)

Municipal government -- Turkey.

(1)

Ombudspersons -- Turkey.

(1)

Open source software.

(1)

Public Administration -- Turkey

(1)

Public administration -- Auditing

(1)

Quality control.

(1)

Risk management -- Auditing

(1)

Risk yönetimi -- Denetim

(1)

Sermaye piyasası -- Türkiye.

(1)

Storage area networks (Computer networks) -- Security measures.

(1)

United States. Sarbanes-Oxley Act of 2002.

(1)

(1)

Material Type

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Electronic Library

Law General Collection

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13.

Cover image for IT auditing using controls to protect information assets

IT auditing using controls to protect information assets

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

Format:

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Online Library~1

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14.

Cover image for Modern iç denetim : güncel iç denetim uygulamaları

Modern iç denetim : güncel iç denetim uygulamaları

Modern iç denetim : güncel iç denetim uygulamaları

Author

Pehlivanlı, Davut.

Preferred Shelf Number

HF5668.25 P44 2010

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15.

Cover image for Teftişten iç denetime banka müfettişliği

Teftişten iç denetime banka müfettişliği

Teftişten iç denetime banka müfettişliği

Author

Yurtsever, Gürdoğan.

Preferred Shelf Number

HG1616.A9 Y87 2009

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16.

Cover image for Bankacılığımızda iç kontrol

Bankacılığımızda iç kontrol

Bankacılığımızda iç kontrol

Author

Yurtsever, Gürdoğan.

Preferred Shelf Number

HG1616.A9 Y8 2008

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17.

Cover image for Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)

Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)

Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)

Author

Türkiye İç denetim Enstitüsü. The IIA research foundation.

Preferred Shelf Number

HF5668.25 .U4 2008

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18.

Cover image for Building a world-class compliance program best practices and strategies for success

Building a world-class compliance program best practices and strategies for success

Building a world-class compliance program best practices and strategies for success

Author

Biegelman, Martin T. Biegelman, Daniel R.

Preferred Shelf Number

ONLINE

Electronic Access

Wiley InterScience An electronic book accessible through the World Wide Web; click for information
Books24x7 http://www.books24x7.com/marc.asp?bookid=24339
Safari Books Online http://proquest.safaribooksonline.com/9780470114780
MyiLibrary, Table of contents http://www.myilibrary.com?id=123758&ref=toc
Contributor biographical information http://catdir.loc.gov/catdir/enhancements/fy0810/2007039390-b.html

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19.

Cover image for IT auditing and Sarbanes-Oxley compliance key strategies for business improvement

IT auditing and Sarbanes-Oxley compliance key strategies for business improvement

IT auditing and Sarbanes-Oxley compliance key strategies for business improvement

Author

Chorafas, Dimitris N.

Preferred Shelf Number

ONLINE

Electronic Access

Distributed by publisher. Purchase or institutional license may be required for access.

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20.

Cover image for Sarbanes-Oxley IT compliance using open source tools, 2E

Sarbanes-Oxley IT compliance using open source tools, 2E

Sarbanes-Oxley IT compliance using open source tools, 2E

Author

Lahti, Christian. Peterson, Roderick.

Preferred Shelf Number

ONLINE

Electronic Access

ScienceDirect http://www.sciencedirect.com/science/book/9781597492164

Format:

Availability

Online Library~1

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1 2

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