Search Results for Auditing, Internal.
SirsiDynix Enterprise
https://katalog.hacettepe.edu.tr/client/en_US/default/default/qu$003dAuditing$00252C$002bInternal.$0026ps$003d300?
2024-09-15T10:15:47Z
İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimi
ent://SD_ILS/0/SD_ILS:479398
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
Author Özer, Mehmet Akif.<br/>Preferred Shelf Number HF5668.25 O94 2020<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Organizational auditing and assurance in the digital age
ent://SD_ILS/0/SD_ILS:481976
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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/>
Sermaye piyasalarında bağımsız denetim sözleşmeleri ve sorumluluk
ent://SD_ILS/0/SD_ILS:517270
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
Author Usul, Hayrettin Mizrahi, Rozi.<br/>Preferred Shelf Number HF5668.25 U88 2016<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
İç denetim : Büyükşehir belediyelerinin iç denetim uygulamaları
ent://SD_ILS/0/SD_ILS:392797
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
Author Özbek, Çetin, author.<br/>Preferred Shelf Number HF5668.25 O93 2012 V.1<br/>Format: Books<br/>Availability Beytepe Library~2<br/>
What every investor needs to know about accounting fraud
ent://SD_ILS/0/SD_ILS:292831
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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/>
IT auditing using controls to protect information assets
ent://SD_ILS/0/SD_ILS:293262
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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/>
Harnessing the power of continuous auditing developing and implementing a practical methodology
ent://SD_ILS/0/SD_ILS:299266
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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:287814
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
Author Chorafas, Dimitris N.<br/>Preferred Shelf Number ONLINE<br/>Electronic Access <a href="http://marc.crcnetbase.com/isbn/9781420086188">Distributed by publisher. Purchase or institutional license may be required for access.</a><br/>Format: Electronic Resources<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
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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/>
Bankacılığımızda iç kontrol
ent://SD_ILS/0/SD_ILS:117397
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
Author Yurtsever, Gürdoğan.<br/>Preferred Shelf Number HG1616.A9 Y8 2008<br/>Format: Books<br/>Availability Beytepe Library~1<br/>
Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)
ent://SD_ILS/0/SD_ILS:122783
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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/>
Sarbanes-Oxley IT compliance using open source tools, 2E
ent://SD_ILS/0/SD_ILS:149031
2024-09-15T10:15:47Z
2024-09-15T10:15:47Z
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/>