Search Results for Auditing, Internal
SirsiDynix Enterprise
https://katalog.hacettepe.edu.tr/client/en_US/default/default/qu$003dAuditing$00252C$002bInternal$0026ic$003dtrue$0026ps$003d300?
2026-02-27T20:10:26Z
The gardener of governance : a call to action for effective internal auditing
ent://SD_ILS/0/SD_ILS:578478
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Author Lenz, Rainer (Finance and corporate audit executive), author. Enslin, Barrie, author.<br/>Preferred Shelf Number HF5668.25<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781003539001">https://www.taylorfrancis.com/books/9781003539001</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
The digital transformation of auditing and the evolution of the internal audit
ent://SD_ILS/0/SD_ILS:564452
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Author Daidj, Nabyla, 1964- author.<br/>Preferred Shelf Number HF5668.25 .D35 2023<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781003215110">https://www.taylorfrancis.com/books/9781003215110</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Türk anonim ortaklıklar hukukunda sermaye artırımı kararının geçersizliğinin etkileri
ent://SD_ILS/0/SD_ILS:549341
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Author Oyal, Ahmet Batuhan.<br/>Preferred Shelf Number KKX940.4 O93 2025<br/>Format: Books<br/>Availability Law Library~1<br/>
The change agent : transforming an underperforming internal audit department
ent://SD_ILS/0/SD_ILS:563699
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Author Murdock, Hernan, author.<br/>Preferred Shelf Number HF5668.25<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781003322870">https://www.taylorfrancis.com/books/9781003322870</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Beyond internal control over financial reporting : the Chinese experience
ent://SD_ILS/0/SD_ILS:572782
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Author Yang, Daoguang, 1987- author.<br/>Preferred Shelf Number HF5616 .C5<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781032697673">https://www.taylorfrancis.com/books/9781032697673</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Internal audit leadership : elevating the internal audit function to accelerate value
ent://SD_ILS/0/SD_ILS:585126
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Author Kaim, Patricia, author.<br/>Preferred Shelf Number HF5668.25<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781003431893">https://www.taylorfrancis.com/books/9781003431893</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
HACCP system auditing for food safety : principles and techniques
ent://SD_ILS/0/SD_ILS:599341
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Author Lorenzo, Luis Couto, author.<br/>Preferred Shelf Number TX531 .L67 2024<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781394254750">https://onlinelibrary.wiley.com/doi/book/10.1002/9781394254750</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Wiley practitioner's guide to GAAS 2023 : covering all SASs, SSAEs, SSARs, and interpretations
ent://SD_ILS/0/SD_ILS:598342
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Author Flood, Joanne M., author.<br/>Preferred Shelf Number HF5616 .U5 W558 2023 EB<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781394152735">https://onlinelibrary.wiley.com/doi/book/10.1002/9781394152735</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
RISING FROM THE MAILROOM TO THE BOARDROOM unique insights for governance, risk, compliance and... audit leaders.
ent://SD_ILS/0/SD_ILS:587523
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Author TURNER, BRUCE.<br/>Preferred Shelf Number HF5386<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781003096047">https://www.taylorfrancis.com/books/9781003096047</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Wiley practitioner's guide to GAAS 2022 : covering all SASs, SSAEs, SSARs, and interpretations
ent://SD_ILS/0/SD_ILS:597485
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Author Flood, Joanne M., author.<br/>Preferred Shelf Number HF5616 .U5<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119875031">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119875031</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Agile auditing : fundamentals and applications
ent://SD_ILS/0/SD_ILS:596699
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Author Catlin, Raven, author. Watkins, Ceciliana, author.<br/>Preferred Shelf Number HF5667 .C325 2021<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119693529">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119693529</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Wiley practitioner's guide to GAAS 2021 : covering all SASs, SSAEs, SSARSs, and interpretations
ent://SD_ILS/0/SD_ILS:596705
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Author Flood, Joanne M.<br/>Preferred Shelf Number HF5616 .U5 F56 2021 EB<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789673">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789673</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
OPERATIONAL AUDITING principles and techniques for a changing world.
ent://SD_ILS/0/SD_ILS:559538
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Author Murdock, Hernan.<br/>Preferred Shelf Number HD58.95<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9781003096931">https://www.taylorfrancis.com/books/9781003096931</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Beyond audit : auditing remotely and delivering value
ent://SD_ILS/0/SD_ILS:596618
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Author Mainardi, Robert L., 1964- author.<br/>Preferred Shelf Number HF5668.25 .M349 2021<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
ent://SD_ILS/0/SD_ILS:479398
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Author Özer, Mehmet Akif.<br/>Preferred Shelf Number HF5668.25 O94 2020<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Wiley Practitioner's guide to GAAS 2020 : covering all SASs, SSAEs, SSARSs, and interpretations
ent://SD_ILS/0/SD_ILS:595810
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Author Flood, Joanne M., author.<br/>Preferred Shelf Number HF5616 .U5 F56 2020<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119596042">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119596042</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Organizational auditing and assurance in the digital age
ent://SD_ILS/0/SD_ILS:481976
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Author Marques, Rui Pedro Figueiredo, editor. Santos, Carlos, 1953- editor. Inacio, Helena, 1966- editor. IGI Global, publisher.<br/>Preferred Shelf Number ONLINE<br/>Electronic Access Chapter PDFs via platform: <a href="http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-5225-7356-2">http://services.igi-global.com/resolvedoi/resolve.aspx?doi=10.4018/978-1-5225-7356-2</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Wiley practitioner's guide to GAAS 2019 : covering all SASs, SSAEs, SSARSs, and interpretations
ent://SD_ILS/0/SD_ILS:595468
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Author Flood, Joanne M., author.<br/>Preferred Shelf Number HF5616 .U5 W558 2019 EB<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119511632">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119511632</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Internal controls toolkit
ent://SD_ILS/0/SD_ILS:595312
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Author Doxey, Christine H., 1955- author.<br/>Preferred Shelf Number HF5657.4 .D69 2019<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
KAMISHIBAI BOARDS : a lean visual management system that supports layered audits.
ent://SD_ILS/0/SD_ILS:542424
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Author NIEDERSTADT, JOSEPH.<br/>Preferred Shelf Number TS155<br/>Electronic Access Taylor & Francis <a href="https://www.taylorfrancis.com/books/9780429255595">https://www.taylorfrancis.com/books/9780429255595</a>
OCLC metadata license agreement <a href="http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf">http://www.oclc.org/content/dam/oclc/forms/terms/vbrl-201703.pdf</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Sermaye piyasalarında bağımsız denetim sözleşmeleri ve sorumluluk
ent://SD_ILS/0/SD_ILS:517270
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Author Urkan, Ercan.<br/>Preferred Shelf Number KKX940.4 U75 2016<br/>Format: Books<br/>Availability Law Library~1<br/>
Risk odaklı denetim
ent://SD_ILS/0/SD_ILS:380697
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Author Usul, Hayrettin Mizrahi, Rozi.<br/>Preferred Shelf Number HF5668.25 U88 2016<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
The master guide to controllers best practices
ent://SD_ILS/0/SD_ILS:596118
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Author Stattler, Elaine. Grabel, Joyce Anne.<br/>Preferred Shelf Number HG4027.3<br/>Electronic Access <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119723349">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119723349</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
İç denetim : Büyükşehir belediyelerinin iç denetim uygulamaları
ent://SD_ILS/0/SD_ILS:392797
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Author Arslan, M. Cemil.<br/>Preferred Shelf Number HF5668.25 A77 2015<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Kamu yönetiminde denetim : karşılaştırmalı ülke incelemeleri bağlamında Türkiye’de Kamu Denetciliği Kurumu’nun (Ombudusmanın) uygulanabilirliği
ent://SD_ILS/0/SD_ILS:380104
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Author Parlak, Bekir Doğan, Kadir Caner.<br/>Preferred Shelf Number JQ1805.A55 P37 2015<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
ent://SD_ILS/0/SD_ILS:380585
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Author Özer, Mehmet Akif, 1973-<br/>Preferred Shelf Number HF5668.25 O94 2015<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
İç denetim ve iç kontrol değerleme rehberi
ent://SD_ILS/0/SD_ILS:380608
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Author Yılancı, F. Münevver<br/>Preferred Shelf Number HF5668.25 Y55 2015<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Internal audit quality : developing a quality assurance and improvement program
ent://SD_ILS/0/SD_ILS:341775
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Author Pitt, Sally-Anne.<br/>Preferred Shelf Number ONLINE(341775.1)<br/>Electronic Access Cover image <a href="http://catalogimages.wiley.com/images/db/jimages/9781118715512.jpg">http://catalogimages.wiley.com/images/db/jimages/9781118715512.jpg</a>
Ebook Library <a href="http://public.eblib.com/choice/PublicFullRecord.aspx?p=1781838">http://public.eblib.com/choice/PublicFullRecord.aspx?p=1781838</a>
ebrary <a href="http://alltitles.ebrary.com/Doc?id=10929304">http://alltitles.ebrary.com/Doc?id=10929304</a>
John Wiley <a href="http://dx.doi.org/10.1002/9781118777213">http://dx.doi.org/10.1002/9781118777213</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol
ent://SD_ILS/0/SD_ILS:507673
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Author Özbek, Çetin, author.<br/>Preferred Shelf Number HF5668.25 O93 2012 V.1<br/>Format: Books<br/>Availability Beytepe Library~2<br/>
IT auditing using controls to protect information assets
ent://SD_ILS/0/SD_ILS:293262
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Author Davis, Chris (Christopher Michael) Schiller, Mike. Wheeler, Kevin.<br/>Preferred Shelf Number ONLINE<br/>Electronic Access <a href="http://mhebooklibrary.com/reader/auditing-using-controls-to-protect-information-assets-2nd-edition">Subscription required</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
What every investor needs to know about accounting fraud
ent://SD_ILS/0/SD_ILS:292831
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Author Madura, Jeff.<br/>Preferred Shelf Number ONLINE<br/>Electronic Access <a href="http://mhebooklibrary.com/reader/what-every-investor-needs-to-know-about-accounting-fraud">Subscription required</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Harnessing the power of continuous auditing developing and implementing a practical methodology
ent://SD_ILS/0/SD_ILS:299266
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Author Mainardi, Robert L., 1964- Wiley InterScience (Online service)<br/>Preferred Shelf Number ONLINE<br/>Electronic Access Wiley InterScience <a href="http://dx.doi.org/10.1002/9781118269121">An electronic book accessible through the World Wide Web; click for information</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Modern iç denetim : güncel iç denetim uygulamaları
ent://SD_ILS/0/SD_ILS:315234
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Author Pehlivanlı, Davut.<br/>Preferred Shelf Number HF5668.25 P44 2010<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Teftişten iç denetime banka müfettişliği
ent://SD_ILS/0/SD_ILS:124829
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Author Yurtsever, Gürdoğan.<br/>Preferred Shelf Number HG1616.A9 Y87 2009<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
IT auditing and Sarbanes-Oxley compliance : key strategies for business improvement
ent://SD_ILS/0/SD_ILS:547643
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Author Chorafas, Dimitris N., author.<br/>Preferred Shelf Number HD30.2 .C477 2009<br/>Electronic Access <a href="https://www.taylorfrancis.com/books/9781420086188">Click here to view.</a><br/>Format: Books<br/>Availability Online Library~1<br/>
Building a world-class compliance program best practices and strategies for success
ent://SD_ILS/0/SD_ILS:303141
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Author Biegelman, Martin T. Biegelman, Daniel R.<br/>Preferred Shelf Number ONLINE<br/>Electronic Access Wiley InterScience <a href="http://dx.doi.org/10.1002/9781118268193">An electronic book accessible through the World Wide Web; click for information</a>
Books24x7 <a href="http://www.books24x7.com/marc.asp?bookid=24339">http://www.books24x7.com/marc.asp?bookid=24339</a>
Safari Books Online <a href="http://proquest.safaribooksonline.com/9780470114780">http://proquest.safaribooksonline.com/9780470114780</a>
MyiLibrary, Table of contents <a href="http://www.myilibrary.com?id=123758&ref=toc">http://www.myilibrary.com?id=123758&ref=toc</a>
Contributor biographical information <a href="http://catdir.loc.gov/catdir/enhancements/fy0810/2007039390-b.html">http://catdir.loc.gov/catdir/enhancements/fy0810/2007039390-b.html</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>
Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)
ent://SD_ILS/0/SD_ILS:122783
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Author Türkiye İç denetim Enstitüsü. The IIA research foundation.<br/>Preferred Shelf Number HF5668.25 .U4 2008<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Bankacılığımızda iç kontrol
ent://SD_ILS/0/SD_ILS:117397
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Author Yurtsever, Gürdoğan.<br/>Preferred Shelf Number HG1616.A9 Y8 2008<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Sarbanes-Oxley IT compliance using open source tools, 2E
ent://SD_ILS/0/SD_ILS:149031
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Author Lahti, Christian. Peterson, Roderick.<br/>Preferred Shelf Number ONLINE<br/>Electronic Access ScienceDirect <a href="http://www.sciencedirect.com/science/book/9781597492164">http://www.sciencedirect.com/science/book/9781597492164</a><br/>Format: Electronic Resources<br/>Availability Online Library~1<br/>