DENETİM images
DENETİM
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978-975-06-2514-5
ISL401U
1. Ünite: DENETİME GİRİŞ VE DENETİM STANDARTLARI
2. Ünite: DENETİMDE ÖNEMLİLİK, RİSK, KANIT KAVRAMLARI VE ÇALIŞMA KÂĞITLARI
3. Ünite: DENETİM SÜRECİ VE İÇ KONTROL
4. Ünite: İÇ DENETİM
5. Ünite: BİLGİ TEKNOLOJİLERİ ORTAMINDA DENETİM
6. Ünite: DENETİMDE ÖRNEKLEME
7. Ünite: İŞLEM DÖNGÜLERİ VE DENETİMİ
8. Ünite: DENETİMİN TAMAMLANMASI VE RAPORLAMA
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Reference. 978-975-06-2514-5
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