Search Results for Auditing, Internal.

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

2024-11-27T03:49:41Z

Author Özer, Mehmet Akif.
Preferred Shelf Number HF5668.25 O94 2020
Format: Books
Availability Beytepe Library~1

Organizational auditing and assurance in the digital age

2024-11-27T03:49:41Z

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
Format: Electronic Resources
Availability Online Library~1

Sermaye piyasalarında bağımsız denetim sözleşmeleri ve sorumluluk

2024-11-27T03:49:41Z

Author Urkan, Ercan.
Preferred Shelf Number KKX940.4 U75 2016
Format: Books
Availability Law Library~1

Risk odaklı denetim

2024-11-27T03:49:41Z

Author Usul, Hayrettin Mizrahi, Rozi.
Preferred Shelf Number HF5668.25 U88 2016
Format: Books
Availability Beytepe Library~1

İç denetim : Büyükşehir belediyelerinin iç denetim uygulamaları

2024-11-27T03:49:41Z

Author Arslan, M. Cemil.
Preferred Shelf Number HF5668.25 A77 2015
Format: Books
Availability Beytepe Library~1

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

2024-11-27T03:49:41Z

Author Özer, Mehmet Akif, 1973-
Preferred Shelf Number HF5668.25 O94 2015
Format: Books
Availability Beytepe Library~1

İç denetim ve iç kontrol değerleme rehberi

2024-11-27T03:49:41Z

Author Yılancı, F. Münevver
Preferred Shelf Number HF5668.25 Y55 2015
Format: Books
Availability Beytepe Library~1

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

2024-11-27T03:49:41Z

Author Parlak, Bekir Doğan, Kadir Caner.
Preferred Shelf Number JQ1805.A55 P37 2015
Format: Books
Availability Beytepe Library~1

Internal audit quality : developing a quality assurance and improvement program

2024-11-27T03:49:41Z

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
Format: Electronic Resources
Availability Online Library~1

İç denetim : kurumsal yönetim, risk yönetimi, iç kontrol

2024-11-27T03:49:41Z

Author Özbek, Çetin, author.
Preferred Shelf Number HF5668.25 O93 2012 V.1
Format: Books
Availability Beytepe Library~2

What every investor needs to know about accounting fraud

2024-11-27T03:49:41Z

Author Madura, Jeff.
Preferred Shelf Number ONLINE
Electronic Access Subscription required
Format: Electronic Resources
Availability Online Library~1

IT auditing using controls to protect information assets

2024-11-27T03:49:41Z

Author Davis, Chris (Christopher Michael) Schiller, Mike. Wheeler, Kevin.
Preferred Shelf Number ONLINE
Electronic Access Subscription required
Format: Electronic Resources
Availability Online Library~1

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

2024-11-27T03:49:41Z

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
Format: Electronic Resources
Availability Online Library~1

Modern iç denetim : güncel iç denetim uygulamaları

2024-11-27T03:49:41Z

Author Pehlivanlı, Davut.
Preferred Shelf Number HF5668.25 P44 2010
Format: Books
Availability Beytepe Library~1

Teftişten iç denetime banka müfettişliği

2024-11-27T03:49:41Z

Author Yurtsever, Gürdoğan.
Preferred Shelf Number HG1616.A9 Y87 2009
Format: Books
Availability Beytepe Library~1

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

2024-11-27T03:49:41Z

Author Türkiye İç denetim Enstitüsü. The IIA research foundation.
Preferred Shelf Number HF5668.25 .U4 2008
Format: Books
Availability Beytepe Library~1

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

2024-11-27T03:49:41Z

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
Format: Electronic Resources
Availability Online Library~1

Bankacılığımızda iç kontrol

2024-11-27T03:49:41Z

Author Yurtsever, Gürdoğan.
Preferred Shelf Number HG1616.A9 Y8 2008
Format: Books
Availability Beytepe Library~1

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

2024-11-27T03:49:41Z

Author Chorafas, Dimitris N.
Preferred Shelf Number ONLINE
Electronic Access Distributed by publisher. Purchase or institutional license may be required for access.
Format: Electronic Resources
Availability Online Library~1

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

2024-11-27T03:49:41Z

Author Lahti, Christian. Peterson, Roderick.
Preferred Shelf Number ONLINE
Electronic Access ScienceDirect http://www.sciencedirect.com/science/book/9781597492164
Format: Electronic Resources
Availability Online Library~1