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Material Type: Article
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SOSYAL GÜVENLİK DENETİM SİSTEMİNİN İKİLİ YAPISI ILE DENETİM VE TEFTİŞ KAVRAMLARININ ETİMOLOJİK VE SEMANTİK YÖNDEN KARŞILAŞTIRILMASIMali Cözüm Dergisi, 2023-01, Vol.32, p.251-270Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Jan/Feb 2023 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
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Material Type: Article
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BİLGİSAYAR DESTEKLİ DENETİM ARAÇ VE TEKNİKLERİNİN UYGULANMASIMali Cözüm Dergisi, 2019-11, Vol.29, p.117-139Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Nov/Dec 2019 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 3 |
Material Type: Article
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HİLE TEORİLERİNİN BAĞIMSIZ DENETİM SÜRECİNDEKİ YERİ: FENOMENOLOJİK BİR ARAŞTIRMA 1Mali Cözüm Dergisi, 2023-03, Vol.33, p.317-334Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Mar/Apr 2023 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 4 |
Material Type: Article
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VERGİ DENETİMİ-TAHSİLAT ORANI İLİŞKİSİNE DAİR NİCEL BULGULARMali Cözüm Dergisi, 2023-01, Vol.32, p.155-174Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Jan/Feb 2023 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 5 |
Material Type: Article
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BAĞIMSIZ DENETİMDE DİJİTAL İKİZ UYGULAMASIMali Cözüm Dergisi, 2020-09, Vol.30, p.13-26Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Sep/Oct 2020 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 6 |
Material Type: Article
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BAĞIMSIZ DENETİM FİRMALARINDA BİLGİ SİSTEMLERİ RİSK YÖNETİMİ AÇISINDAN SİBER DENETİMMali Cözüm Dergisi, 2023-05, Vol.33, p.747-771Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası May/Jun 2023 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 7 |
Material Type: Article
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TOPSIS YÖNTEMİYLE VERGİ DENETİM PERFORMANS DEĞERLENDİRMESİ: 2005-2019 DÖNEMİMali Cözüm Dergisi, 2021-09, Vol.31, p.187-212Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Sep/Oct 2021 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 8 |
Material Type: Article
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BELİRSİZLİK VE KRİZ DURUMLARINDA ÇEVİK DENETİM ANLAYIŞI VE DENETİM MESLEĞİ ÜZERİNE ETKİLERİ: COVID- 19 VAKASI ÜZERİNE BİR DEĞERLENDİRMEMali Cözüm Dergisi, 2020-09, Vol.30, p.245-258Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Sep/Oct 2020 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 9 |
Material Type: Article
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BAĞIMSIZ DENETİM MUAFİYET EŞİKLERİNİN YOLSUZLUK ENDEKSİ ÜZERİNDEKİ ETKİSİ: AVRUPA BİRLİĞİ ÜLKELERİNDE BİR ANALİZMali Cözüm Dergisi, 2020-07, Vol.30, p.143-162Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Jul/Aug 2020 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 10 |
Material Type: Article
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MUHASEBE DENETİMİNE İLİŞKİN LİSANSÜSTÜ TEZLERİN İNCELENMESİMali Cözüm Dergisi, 2020-07, Vol.30, p.195-210Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Jul/Aug 2020 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 11 |
Material Type: Article
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6718 SAYILI KANUN İLE YENİDEN DÜZENLENEN "İZAHA DAVET" MÜESSESESİMali Cözüm Dergisi, 2017-09, Vol.27, p.265-274Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Sep/Oct 2017 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 12 |
Material Type: Article
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TÜRKİYE'DE İZAHNAMELERE İLERİYE YÖNELİK FİNANSAL BİLGİLER İÇİN VERİLEN GÜVENCE DENETİMLERİMali Cözüm Dergisi, 2021-11, Vol.31, p.13-28Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Nov/Dec 2021 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 13 |
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 |
| 14 |
Material Type: Article
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BAĞIMSIZ DENETİM RAPORUNDA KİLİT DENETİM KONULARINA YER VERİLMESİ VE BEKLENTİ FARKLARIMali Cözüm Dergisi, 2019-05, Vol.29, p.39-66Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası May/Jun 2019 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 15 |
Material Type: Article
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SORUMLULUK MUHASEBESİNİN FAALİYET DENETİMİ UNSURLARINA ETKİSİNİN DEĞERLENDİRİLMESİMali Cözüm Dergisi, 2019-01, Vol.29, p.75-93Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası Jan/Feb 2019 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 16 |
Material Type: Article
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ISLETMELERDE OPTIMUM KASA MIKTARININ BELIRLENMESI, ORTAKLAR CARI HESABININ VERGISEL YÖNDEN DENETIMI VE MUHASEBE ISLEMLERI/DETERMINATION OF OPTIMUM CASH AMOUNT IN BUSINESS, TAX FIELD AUDITING OF PARTNERS' CURRENT ACCOUNT AND ACCOUNTING TRANSACTIONSMali Cözüm Dergisi, 2016-11, Vol.26, p.75ISSN: 1303-5444Digital Resources/Online E-Resources |
| 17 |
Material Type: Article
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BİLGİ VERİLMEMESİ NEDENİYLE VUK'A İSTİNADEN KESİLEN CEZALAR NE KADAR CAYDIRICI?Mali Cözüm Dergisi, 2018-05, Vol.28, p.207-217Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası May/Jun 2018 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 18 |
Material Type: Article
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TAM TASDIK VE VERGI DENETIMLERI IÇINDENETIM RISKI ÖLÇÜMLEME MODELI/MODELING OF AUDIT RISK ASSESSMENT FOR TAX AUDIT AND CERTIFICATIONMali Cözüm Dergisi, 2016-05, Vol.26, p.49ISSN: 1303-5444Digital Resources/Online E-Resources |
| 19 |
Material Type: Article
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BAĞIMSIZ DENETÇİ RAPORLARINDA YER ALAN KİLİT DENETİM KONULARININ ANALİZİ: BORSA İSTANBUL ÖRNEĞİMali Cözüm Dergisi, 2019-05, Vol.29, p.109-148Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası May/Jun 2019 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
| 20 |
Material Type: Article
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ENTEGRE RAPORLAMADA İÇ DENETİMİN ROLÜMali Cözüm Dergisi, 2018-05, Vol.28, p.121-138Copyright Istanbul Chamber of Certified Public Accountants, ISMMMO-İstanbul Serbest Muhasebeci Mali Müşavirler Odası May/Jun 2018 ;ISSN: 1303-5444Digital Resources/Online E-Resources |
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