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Suistimal Denetiminde İç Kontrol ve İç Denetim Fonksiyonlarının Etkililiğinin Değerlendirilmesi: Örnek Olay Analizi.

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Title: Suistimal Denetiminde İç Kontrol ve İç Denetim Fonksiyonlarının Etkililiğinin Değerlendirilmesi: Örnek Olay Analizi.
Alternate Title: Evaluating the Effectiveness of Internal Control and Internal Audit Functions in Corruption Auditing: A Case Study.
Authors: Bircan, N. Gözde1 g.bircan@iku.edu.tr
Source: Journal of Accounting Institute / Muhasebe Enstitüsü Dergisi. tem2025, Issue 73, p61-74. 14p.
Database: Business Source Ultimate
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        Value: 10.26650/MED.1701626
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      – Code: tur
        Text: Turkish
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        PageCount: 14
        StartPage: 61
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      – TitleFull: Suistimal Denetiminde İç Kontrol ve İç Denetim Fonksiyonlarının Etkililiğinin Değerlendirilmesi: Örnek Olay Analizi.
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              Text: tem2025
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