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 […]