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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 ...
Assessing financial risk management in local governments: Case of Istanbul Metropolitan Municipality (IMM)
(, Busssecon International, 2020)
The purpose of this study is to examine the 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 ...
Muhasebe ve uluslararası finansal raporlama standartları (Accounting and financial reporting standards)
(, TÜBİTAK Yayınları, 2021)
Finansal raporlama, işletmelerin finansal durumu ve faaliyet sonuçlarına ilişkin olarak bilgi kullanıcılarına belirli dönemlerde finansal tablolar aracılığıyla bilgi sunulmasıdır. Muhasebe ve finansal raporlama standartları ...
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 ...
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 ...
Application of fuzzy Topsis and Taguchi methods for optimization problems with disruptive risk: A systematic review
(, IGI Global, 2022)
Ranking and choosing research projects and analyzing experiments are usually difficult and complex responsibilities for professional research councils at universities and research centers. Its complexity stems from having ...
The effectiveness of the internal control system in preventing operational risks to income statement issuance: A practical risk-based internal audit perspective
(, EBES Publications, 2021)
In recent years, corporate risk management (CRM) has gained great importance in companies with the effect of various factors such as technological development, globalization, rapid change, increase in competition, information ...
The impact of cargo and ancillary revenues on net profit for full service carrier airlines
(, EBES Publications, 2021)
Airline companies have had to manage their capacities better and generate new revenues due to low profitability rates, high risk and increasing competition conditions. As a result of the sale of products and services offered ...
