The Effect of the Effıcıency of the Internal Control System on the Operatıon Audıt Process

By: Efsun Fatemeh AMANİ MOGHANJOUGHİ Dr. Cem Niyazi DURMUŞ ABSTRACT Internal audit is one of the most important functions of an enterprise to have a healthy longer life, operating under today’s competetive and economic conditions. This function which covers actions auditing financial matters and nonfinancial processes is defined as a system that aims to measure […]