Browsing İşletme Bölümü Yayın Koleksiyonu by Author "Aksoy, Latif"

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Increasing importance of internal control in the light of global developments, national and international standards and regulations

Aksoy, Tamer; Aksoy, Latif. (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 ...
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

Aksoy, Latif; Aksoy, Tamer. (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 ...