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Tez Koleksiyonu / Thesis Collection
Tez Koleksiyonu / Thesis Collection
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https://acikarsiv.thk.edu.tr/handle/123456789/1
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search.filters.author.AKSOY,LATİF
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search.filters.subject.COSO tabanlı denetim tekniği = COSO-based process control technique ; Kurumsal yönetim = Corporate governance ; Uluslararası standartlar = International standarts ; İç denetim ve iç kontrol = Internal control and internal audit
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search.filters.subject.İşletme = Business Administration
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2020
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Author: search.filters.author.AKSOY,LATİF
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İç kontrol ve iç kontrol gerekliliğinin küresel skandallar, ulusal/uluslararası standartlar ve yasal düzenlemeler ışığında karşılaştırmalı sistematik analizi ve kurumsal işletmeler için yeni COSO modeliyle uyumlu bir iç kontrol listesi önerisi
(
TÜRK HAVA KURUMU ÜNİVERSİTESİ
,
2020
)
AKSOY,LATİF
;
DR. ÖĞR. ÜYESİ ADNAN GÜZEL
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