Mr Cantekin Ertekin has conducted this study, dated 4 March 2019, surveying 30 companies which employ Internal Audit Executive among leading 500 manufacturing companies as of 2017 listed by Istanbul Chamber of Industry. The outcomes of this study provide valuable information about profiles of Internal Audit Executives in these companies.
Previous PostControl Activities, Principle 11: The Organization Selects and Develops General Control Activities Over Technology to Support the Achievement of Objectives
Next PostControl Activities, Principle 10: The Organization Selects and Develops Control Activities That Contribute to the Mitigation of Risks to the Achievement of Objectives to Acceptable Levels
Coso Internal Control – Integrated Framework
Alp Buluç25 October 2022