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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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| 1 |
Material Type: Article
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SÜREKLİ DENETİM YÖNTEMİ OLARAK BANKALARDA MERKEZDEN DENETİMİN HİLE İLE MÜCADELEDE ÖNEMİ: PERSONEL ÜZERİNDE NİTEL BİR ARAŞTIRMAErciyes Üniversitesi İktisadi ve İdari Bilimler Fakültesi Dergisi, 2019-07 (54), p.46-74 [Peer Reviewed Journal]Copyright Erciyes University, Faculty of Economics and Administrative Sciences Jul-Dec 2019 ;ISSN: 1301-3688 ;EISSN: 2630-6409Full text available |
| 2 |
Material Type: Article
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DENETIMDE BILGISAYAR DESTEKLI DENETIM TEKNIKLERININ (BDDT) KULLANIMI VE BU YÖNTEM ILE BIR SUISTIMAL VAKASININ TESPITIIstanbul Ticaret Üniversitesi Sosyal Bilimler Dergisi, 2015-10, Vol.14 (28), p.213 [Peer Reviewed Journal]Copyright Istanbul Commerce University, Faculty of Social Sciences Autumn 2015 ;ISSN: 1303-5495Full text available |
| 3 |
Material Type: Article
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THE RESPONSIBILITY FOR PREVENTING AND DETECTING ACCOUNTING FRAUDS FROM THE VIEWPOINT OF SELF-REGULATORY AGENCIES IN TURKEY: DE JURE STATUS AND DE FACTO APPLICATIONÖneri, 2013-01, Vol.10 (40), p.125 [Peer Reviewed Journal]2013. This work is published under https://creativecommons.org/licenses/by-nc/4.0/deed.tr (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1300-0845 ;EISSN: 2147-5377 ;DOI: 10.14783/od.v10i40.1012000358Full text available |
| 4 |
Material Type: Thesises (postgraduate)
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İç Denetim süreçlerinde Hile DenetimiDatabase copyright ProQuest LLC; ProQuest does not claim copyright in the individual underlying works. ;ISBN: 9798698572404Digital Resources/Online E-Resources |
| 5 |
Material Type: Thesises (postgraduate)
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Uluslararası Mesleki Uygulama çerçevesi doğrultusunda Hile soruşturması ; Bir Bankada Hile Vaka çalışmasıDatabase copyright ProQuest LLC; ProQuest does not claim copyright in the individual underlying works. ;ISBN: 9798698572916Digital Resources/Online E-Resources |
| 6 |
Material Type: Article
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BAĞIMSIZ DENETİM STANDARTLARI AÇISINDAN HİLEYE KARŞI DENETÇİNİN VE TARAFLARIN SORUMLULUKLARININ BAĞIMSIZ DENETÇİLER YÖNÜNDEN DEĞERLENDİRİLMESİ: TÜRKİYE'DEKİ BAĞIMSIZ DENETÇİLERE YÖNELİK BİR ANKET ÇALIŞMASIAccounting & auditing perspective magazine, 2019-05, Vol.19 (57), p.61-81Copyright MU-DEN Muhasebe Denetim Basm Yayin A.S, (MU-DEN Accounting Auditing Press) May 2019 ;ISSN: 1307-6639Full text available |
| 7 |
Material Type: Article
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BAGIMSIZ DENETÇILERIN ÜÇÜNCÜ KISILERE KARSI IHMAL KAPSAMINDAKI SORUMLULUGU/NEGLIGENCE RESPONSIBILITIES OF INDEPENDENT AUDITORS TO THIRD PARTIESMali Cözüm Dergisi, 2016-01, Vol.26, p.57ISSN: 1303-5444Digital Resources/Online E-Resources |
| 8 |
Material Type: Article
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İç Denetim Sisteminin Hileli Finansal Raporlamayı Önlemedeki Rolüne Yönelik Bağımsız Denetçiler Üzerinde Bir AraştırmaJournal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2019-04 (82)Copyright Turkish Association of Accounting and Finance Academicians - AAFA Apr 2019 ;ISSN: 1304-0391 ;EISSN: 2146-3042 ;DOI: 10.25095/mufad.536033Full text available |
| 9 |
Material Type: Article
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THE ROLE OF BLOCKCHAIN TECHNOLOGY IN INCREASING THE EFFECTIVENESS OF THE ACCOUNTING INFORMATION SYSTEMBusiness & management studies: an international journal, 2020-01, Vol.8 (4), p.4642020. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2148-2586 ;EISSN: 2148-2586 ;DOI: 10.15295/bmij.v8i4.1725Full text available |
| 10 |
Material Type: Article
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MUHASEBE HILELERI YOLUYLA YAPILAN YOLSUZLUKLARDA BAGIMSIZ DENETIMIN SORUMLULUGUNUN ARASTIRILMASI: KUZEYDOGU ANADOLU BÖLGESI UYGULAMASIKafkas University. Faculty of Economics and Administrative Sciences. Journal, 2016-12, Vol.7 (14), p.597 [Peer Reviewed Journal]Copyright Kafkas Universitesi, Iktisadi ve Idari Bilimler Fakultesi Dergisi 2016 ;ISSN: 1309-4289 ;DOI: 10.9775/kauiibfd.2016.028Full text available |
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