Kamu ¿darelerinde ¿ç Kontrol Sistemi
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  • Turecký jazyk

Kamu ¿darelerinde ¿ç Kontrol Sistemi

Autor: Erdem Kürklü

COSO iç kontrol degerlendirme modeline göre iç kontrol sistemi: kontrol ortami, risk degerleme, kontrol faaliyetleri, bilgi-iletisim ve izleme olmak üzere bes bilesenden olusmaktadir. Bu sistemin, kamu idarelerinde bir eylem plani çerçevesinde kurulmasi,... Viac o knihe

Na objednávku

73.15 €

bežná cena: 77.00 €

O knihe

COSO iç kontrol degerlendirme modeline göre iç kontrol sistemi: kontrol ortami, risk degerleme, kontrol faaliyetleri, bilgi-iletisim ve izleme olmak üzere bes bilesenden olusmaktadir. Bu sistemin, kamu idarelerinde bir eylem plani çerçevesinde kurulmasi, izleme bileseni kapsaminda degerlendirilmesi ve zayif yönlerinin tespit edilerek düzeltilmesi gerekmektedir. Bu kapsamda yapilan çalismayla, bir devlet üniversitesinin bir fakültesinde, bagimsiz denetim sürecinde iç kontrol sisteminin incelenmesinde kullanilan soru kagidi, akis diyagrami ve not alma yöntemiyle arastirma yapilarak, sistemin zayif yönleri tespit edilmis ve yönetime öneriler gelistirilmistir.

  • Vydavateľstvo: TAK
  • Rok vydania: 2015
  • Formát: Paperback
  • Rozmer: 220 x 150 mm
  • Jazyk: Turecký jazyk
  • ISBN: 9783639810967

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