Arama Sonuçları Operational risk - Daraltılmış: Accounting.
SirsiDynix Enterprise
https://katalog.hacettepe.edu.tr/client/tr_TR/default_tr/default_tr/qu$003dOperational$002brisk$0026qf$003dSUBJECT$002509Konu$002509Accounting.$002509Accounting.$0026ic$003dtrue$0026ps$003d300?
2026-01-22T21:16:34Z
Beyond audit : auditing remotely and delivering value
ent://SD_ILS/0/SD_ILS:596618
2026-01-22T21:16:34Z
2026-01-22T21:16:34Z
Yazar Mainardi, Robert L., 1964- author.<br/>Yer Numarası HF5668.25 .M349 2021<br/>Elektronik Erişim <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635</a><br/>Format: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>
Internal controls toolkit
ent://SD_ILS/0/SD_ILS:595312
2026-01-22T21:16:34Z
2026-01-22T21:16:34Z
Yazar Doxey, Christine H., 1955- author.<br/>Yer Numarası HF5657.4 .D69 2019<br/>Elektronik Erişim <a href="https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424">https://onlinelibrary.wiley.com/doi/book/10.1002/9781119554424</a><br/>Format: Elektrnik Kaynak<br/>Durum Çevrimiçi Kütüphane~1<br/>