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.
In internet age, like many professions, accounting and auditing professions change. In this article, those changes, Dynamics, adaptation and precautions and solution proposals are explained.
Dr. Esin Nesrin CAN Marmara Üniversitesi, SBE Dr. Cem ÇETİN Marmara Üniversitesi İç Denetim Birim Başkan URI: http://acikerisim.lib.comu.edu.tr:8080/xmlui/handle/COMU/1664 ÇOMÜ, Girişimcilik ve Kalkınma Dergisi, 2016 (Cilt 11, Sayı 2) ÖZET: ABSTRACT The findings obtained by the research based on the survey aimed for the Heads of Internal Audit Units have been evaluated and discussed within the […]
Basıc knowledge about blockchaın, bıcoın and other crypto currencıes is explained and discussed.
The legal identity of a company is different than its shareholders. Shareholders and stakeholders should rethink of this concept for company to have its own peculiar identity and have a sustainable life.
Roles and responsibilities in internal audit are explained.
This latest guidance helps practitioners make the most efficient use of their assurance resources by discussing how to develop, use, and update assurance maps to expose gaps and duplications. IIA members can download practice guides free of charge as a benefit of membership. https://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/coordination-and-reliance-developing-an-assurance-map.aspx
I – Who is COSO? The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of the five private sector organizations and is dedicated to providing thought leadership through the development of frameworks and guidance on enterprise risk management, internal control and fraud deterrence. The National Commission was sponsored jointly by […]