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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 ...
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 ...
An applied approach to valuation of securitized balance sheet assets based on Monte Carlo simulation with special reference to Turkish finance sector
(, Springer, 2021)
In this study, the Monte Carlo Simulation method is used in mortgage-backed security asset pool calculations. By simulating different combinations of input variables affecting the mortgage-backed securities asset pool, the ...
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 ...
Relationship between Fraud auditing and Forensic accounting
(, Springer, 2021)
The duties, responsibilities and expectations of accountants and auditors have become clearer today. A person's knowledge of accounting, auditing, law and modern technology may be required to find solutions to some disputes ...
