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1. 
Cover image for İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
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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2. 
Cover image for Organizational auditing and assurance in the digital age
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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3. 
Cover image for İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
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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4. 
Cover image for Internal audit quality : developing a quality assurance and improvement program
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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5. 
Cover image for İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol
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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6. 
Cover image for 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
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7. 
Cover image for Harnessing the power of continuous auditing developing and implementing a practical methodology
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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8. 
Cover image for 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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9. 
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
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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10. 
Cover image for 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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11. 
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
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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