Board of Directors The board of directors, or the body entrusted with this responsibility, fulfills its oversight duties in accordance with independently established requirements and expectations that are separate from...
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Internationally Recognized Internal Control Framework Internationally recognized internal control is a meticulously designed system to ensure an organization can reasonably achieve its objectives. The preeminent model for such a system...
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Author: Erman TAŞCI Public institutions possess movable and immovable assets crucial for the continued delivery of public services. These assets are as vital as the administrative personnel for ensuring the...
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Dr. Esin Nesrin CAN Marmara University, SBE Dr. Cem ÇETİN Marmara University Internal Audit Unit Head This study examines the awareness generated by the internal control regulations outlined in...
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Internal control is not an internal audit activity or ex-ante financial control. Internal control starts with a robust internal control environment, not with written procedures. Internal control is not a...
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Author: Mehmet Kamil Tarhan The subject of this study is our aim to inform our readers about virtual currencies (digital and crypto currencies), especially BITCOIN, and their technological infrastructure, Blockchain,...
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What is Internal Control? According to the COSO (Committee of Organizations Supporting the Treadway Committee) Internal Control Framework, which is widely accepted all over the world, INTERNAL CONTROL is defined...
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Author: Ahmet Esgin Where Did This Come From Now? The double ledger accounting system was the world's first business tracking and management information system. Goods and cash flows could be...
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