Arama Sonuçları Auditing. - Daraltılmış: Auditing, Internal.SirsiDynix Enterprisehttps://katalog.hacettepe.edu.tr/client/tr_TR/default_tr/default_tr/qu$003dAuditing.$0026qf$003dSUBJECT$002509Konu$002509Auditing$00252C$002bInternal.$002509Auditing$00252C$002bInternal.$0026ps$003d300?2024-09-20T03:44:42ZIT auditing using controls to protect information assetsent://SD_ILS/0/SD_ILS:2932622024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Davis, Chris (Christopher Michael) Schiller, Mike. Wheeler, Kevin.<br/>Yer Numarası ONLINE<br/>Elektronik Erişim <a href="http://mhebooklibrary.com/reader/auditing-using-controls-to-protect-information-assets-2nd-edition">Subscription required</a><br/>Format: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>Organizational auditing and assurance in the digital ageent://SD_ILS/0/SD_ILS:4819762024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Marques, Rui Pedro Figueiredo, editor. Santos, Carlos, 1953- editor. Inacio, Helena, 1966- editor. IGI Global, publisher.<br/>Yer Numarası ONLINE<br/>Elektronik Erişim 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: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>Harnessing the power of continuous auditing developing and implementing a practical methodologyent://SD_ILS/0/SD_ILS:2992662024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Mainardi, Robert L., 1964- Wiley InterScience (Online service)<br/>Yer Numarası ONLINE<br/>Elektronik Erişim 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: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>IT auditing and Sarbanes-Oxley compliance key strategies for business improvementent://SD_ILS/0/SD_ILS:2878142024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Chorafas, Dimitris N.<br/>Yer Numarası ONLINE<br/>Elektronik Erişim <a href="http://marc.crcnetbase.com/isbn/9781420086188">Distributed by publisher. Purchase or institutional license may be required for access.</a><br/>Format: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimient://SD_ILS/0/SD_ILS:4793982024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Özer, Mehmet Akif.<br/>Yer Numarası HF5668.25 O94 2020<br/>Format: Kitap<br/>Durum Beytepe Kütüphanesi~1<br/>İç denetime yönelik "etkin kontrol ve yönetim sistemi için" kuruluşlarda süreç performans ve risk analizi/yönetimient://SD_ILS/0/SD_ILS:3805852024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Özer, Mehmet Akif, 1973-<br/>Yer Numarası HF5668.25 O94 2015<br/>Format: Kitap<br/>Durum Beytepe Kütüphanesi~1<br/>Internal audit quality : developing a quality assurance and improvement programent://SD_ILS/0/SD_ILS:3417752024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Pitt, Sally-Anne.<br/>Yer Numarası ONLINE(341775.1)<br/>Elektronik Erişim Cover image <a href="http://catalogimages.wiley.com/images/db/jimages/9781118715512.jpg">http://catalogimages.wiley.com/images/db/jimages/9781118715512.jpg</a>
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John Wiley <a href="http://dx.doi.org/10.1002/9781118777213">http://dx.doi.org/10.1002/9781118777213</a><br/>Format: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>İç denetim : kurumsal yönetim, risk yönetimi, iç kontrolent://SD_ILS/0/SD_ILS:5076732024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Özbek, Çetin, author.<br/>Yer Numarası HF5668.25 O93 2012 V.1<br/>Format: Kitap<br/>Durum Beytepe Kütüphanesi~2<br/>Modern iç denetim : güncel iç denetim uygulamalarıent://SD_ILS/0/SD_ILS:3152342024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Pehlivanlı, Davut.<br/>Yer Numarası HF5668.25 P44 2010<br/>Format: Kitap<br/>Durum Beytepe Kütüphanesi~1<br/>Building a world-class compliance program best practices and strategies for successent://SD_ILS/0/SD_ILS:3031412024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Biegelman, Martin T. Biegelman, Daniel R.<br/>Yer Numarası ONLINE<br/>Elektronik Erişim Wiley InterScience <a href="http://dx.doi.org/10.1002/9781118268193">An electronic book accessible through the World Wide Web; click for information</a>
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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: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>Uluslararası iç denetim standartları : mesleki uygulama çerçevesi (2007'deki değişikliklerle)ent://SD_ILS/0/SD_ILS:1227832024-09-20T03:44:42Z2024-09-20T03:44:42ZYazar Türkiye İç denetim Enstitüsü. The IIA research foundation.<br/>Yer Numarası HF5668.25 .U4 2008<br/>Format: Kitap<br/>Durum Beytepe Kütüphanesi~1<br/>