A Study about profiles of Internal Audit Executives in Turkey

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.

Research On The Operation Of The Internal Control System In State Universities

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 […]

IIA Releases New Practice Guide on Assurance Mapping

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

June 2017 COSO Enterprise Risk Management Integrating With Strategy And Performance

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 […]