Integration of Agile Technologies in Internal Audit by Andrii Shaikan, Serhii Hushko, Оlenа Nieizviestna

Subjects: “…internal audit…”
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Internal Audit Aspects of Companies' Sustainability Reporting by Antonella Maria TIMIS, Aurelia STEFANESCU

Subjects: “…internal audit…”
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PENGARUH AUDIT INTERNAL, SISTEM PENGENDALIAN MANAJEMEN, GAYA KEPEMIMPINAN, KAPABILITAS SUMBER DAYA MANUSIA, TOTAL QUALITY MANAGEMENTDALAM MEWUJUDKAN GOOD GOVERNANCE PADA BADAN PUSA... by Arin Putri Adelia, Diana Dwi Astuti, Lia Rachmawati

Subjects: “…Internal Audit, Management Control System, Style Leadership, Human Resource Capability, Total quality management, Good governance.…”
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ÜST YÖNETİCİ YETİŞTİRME OKULU OLARAK BANKA TEFTİŞ KURULLARI: SEKTÖREL BİR ARAŞTIRMA by İsmail Kaban

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İÇ DENETİM ETKİNLİK DÜZEYİNİN İŞLETME VERİMLİLİĞİ ÜZERİNE ETKİSİ: BIST KAPSAMINDAKİ İMALAT İŞLETMELERİNİN YÖNETİCİ ALGILARININ DEĞERLENDİRİLMESİ by Kübra Akın Tosun, Durmuş Acar

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İÇ DENETİM PERSPEKTİFİNDEN KURUMSAL KÜLTÜR DENETİMİ: UYGULAMA MODEL ÖNERİSİ by Hayrettin Usul, Elif Çağlan

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Performance determinants of higher education institutions and the mediating role of quality culture: internal auditors’ perspectives by Helmi Yazid, Lili Sugeng Wiyantoro, Tubagus Ismail, Iis Ismawati

Subjects: “…Internal audit dimensions…”
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6102 Sayılı Türk Ticaret Kanunu Kapsamında Risklerin Tespiti ve Yönetilmesine İlişkin Bağımsız Denetçinin Sorumluluğu by Ayşe Köksal

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STOK HESAPLARININ DENETİMİNDE İÇ KONTROL SİSTEMİ VE İÇ DENETİMİN ÖNEMİ by Yunus Ceran, Muhammet Bezirci

Subjects: “…internal auditing…”
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TÜRKİYE’DEKİ BÜYÜKŞEHİR BELEDİYELERİNİN İÇ KONTROL SİSTEMLERİNİN KAMU İÇ KONTROL STANDARTLARINA UYUM DURUMLARININ ARAŞTIRILMASI - THE RESEARCH OF COMPLIANCE STATUS OFMETROPOLITAN M... by Osman Çevik, Süleyman Ağmaz

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The Relationship Between the Policies and Procedures of International Auditing Standard (220) Quality Control and Enhancement of Audits by Ali Mohammed Hassan AL-Bakate, Sohad Sabih Al-Saffar

Subjects: “…International Auditing Standard (220)…”
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