internal audit, internal control, production, stock, purchase, payment,

Some Tools for Companies / Institutions to be Sustainable

For companies and institutions to be efficient and sustainable, 10 tools were analyzed under the current Covid-19 pandemic…   This article was firstly published on ACFE Turkey – USUID website as of 15 October 2020 (URL)

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 […]