dc.contributor.author | Ayvaz, Ednan | |
dc.contributor.author | Pehlivanlı, Davut | |
dc.date.accessioned | 2021-03-05T19:19:16Z | |
dc.date.available | 2021-03-05T19:19:16Z | |
dc.date.issued | 2010 | |
dc.identifier.citation | Ayvaz E., Pehlivanlı D., "ENTERPRISE RISK MANAGEMENT BASED INTERNAL AUDITING AND TURKEY PRACTICE", SERBIAN JOURNAL OF MANAGEMENT, cilt.5, ss.1-20, 2010 | |
dc.identifier.other | vv_1032021 | |
dc.identifier.other | av_ceb1facf-8316-4890-bda3-0484db545699 | |
dc.identifier.uri | http://hdl.handle.net/20.500.12627/136722 | |
dc.description.abstract | The differentiating needs of companies have caused the focused issue to change in internal audition in time. In addition to controls, first, corporate governance and then risk management becomes the field of internal auditing. The possible roles of internal auditing unit in the process of risk management are the base of this study. | |
dc.language.iso | eng | |
dc.subject | Sosyal ve Beşeri Bilimler | |
dc.subject | Yönetim ve Çalışma Psikolojisi | |
dc.subject | Çalışma Ekonomisi ve Endüstri ilişkileri | |
dc.subject | Sosyal Bilimler (SOC) | |
dc.subject | Ekonomi ve İş | |
dc.subject | YÖNETİM | |
dc.title | ENTERPRISE RISK MANAGEMENT BASED INTERNAL AUDITING AND TURKEY PRACTICE | |
dc.type | Makale | |
dc.relation.journal | SERBIAN JOURNAL OF MANAGEMENT | |
dc.contributor.department | Kocaeli Üniversitesi , Gölcük Meslek Yüksekokulu , Dış Ticaret | |
dc.identifier.volume | 5 | |
dc.identifier.issue | 1 | |
dc.identifier.startpage | 1 | |
dc.identifier.endpage | 20 | |
dc.contributor.firstauthorID | 2275177 | |