DENETİM images
DENETİM
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978-975-06-2514-5
| 1 DENETİME GİRİŞ VE DENETİM STANDARTLARI |
| 2 DENETİMDE ÖNEMLİLİK, RİSK, KANIT KAVRAMLARI VE ÇALIŞMA KÂĞITLARI |
| 3 DENETİM SÜRECİ VE İÇ KONTROL |
| 4 İÇ DENETİM |
| 5 BİLGİ TEKNOLOJİLERİ ORTAMINDA DENETİM |
| 6 DENETİMDE ÖRNEKLEME |
| 7 İŞLEM DÖNGÜLERİ VE DENETİMİ |
| 8 DENETİMİN TAMAMLANMASI VE RAPORLAMA |
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Reference. 978-975-06-2514-5
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