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Risk odaklı iç denetim sürecinde operasyonel risklerin belirlenip ölçülmesine yönelik uygulamalı bir 3x5 risk matriksi ve risk analiz anket formu önerisi
(, İstanbul Serbest Muhasebeci ve Mali Müşavirler Odası, 2018)
Son yıllarda gözlenen küreselleşme, hızlı değişim, teknoloji, rekabet vb sebebiyle işletme hedeflerine ulaşılmasının önemi artmıştır. Gelişmeler ve değişen koşullar iç denetim paradigmasını risk odaklı iç denetim yönünde ...
Examining the effects of internal control system on crisis management skills: The case of IMM fire service department
(, SSBFNET, 2020)
This study examines the effects of the effectiveness of the internal control system (ICS) on crisis management skills (before, during, and after the crisis) in the event of a disaster through the Istanbul Metropolitan ...
The development of financial risk performance of Istanbul Metropolitan Municipality (IMM) between the years 2008-2018
(, EBES Publications, 2020)
The purpose of this study is to examine impact of the financial risks local governments are exposed to within the scope of financial risk management practices. Istanbul Metropolitan Municipality (IMM) was selected for this ...
The development of financial risk performance of Istanbul Metropolitan Municipality (IMM) between the years 2008-2018
(, EBES Publications, 2020)
The purpose of this study is to examine impact of the financial risks local governments are exposed to within the scope of financial risk management practices. Istanbul Metropolitan Municipality (IMM) was selected for this ...
A systematic analysis of internal control requirement in the light of scandals, standards and regulations and a coso based internal control list proposal for corporate businesses
(, EBES Publications, 2020)
The scandals in the past increased the importance of internal control (IC) and of the IC system (ICS) and created a global awareness. Many factors played a role in the formation of scandals. Issues such as the lack of ICS ...
Increasing importance of internal control in the light of global developments, national and international standards and regulations
(, T.C. Sayıştay Başkanlığı, 2020)
The global auditing and accounting scandals of the past have been a turningpoint for the internal control system (ICS) by increasing its importance and necessityas well as global awareness towards it. Various factors played ...
Measuring the effectiveness of internal control systems of Ghanaian listed banks considering control environment, risk assessment and monitoring activities components of COSO’s framework
(, EBES Publications, 2020)
Every organization operates within a business sector and the ability of the organization to break through the thick walls of rival competitiveness depicts its success. The ability of the organization to achieve its aims ...
The effects of the internal control system on crisis management skills in case of disasters in organizations with corporate governance : Example of IBB Fire Department
(, EBES Publications, 2020)
Today, corporate organizations face a wide variety of disasters within the general flow of life. Disasters are very different from each other in a wide range and come across different types. We all know that it is very ...
Common audit deficiencies under the audit quality microscope
(, Bussecon International Publishing, 2020)
The quality of an audit arises from the nature of an audit as the auditor inspects the correspondence level between the established criteria and the presented information by using the International Standards on Auditing ...
Değişime farkındalık kavramı ve uluslararası denetim standardı-500 ışığında iç denetim sürecinde denetim kanıtları
(, Seçkin Yayınevi, 2020)
İçinde bulunduğumuz dönemde eşanlı yaşanan farklı süreçlerden geçiyoruz. Bunlardan birisi değişim sürecidir. Dünyada her şey sürekli/hızlı bir değişim içerisinde. Değişmeyen tek şeyin değişimin kendisi olduğu herkesin ...
