İç Denetimin Yapısal Ve İşlevsel Sorunlarının Türkiye’deki Üniversiteler Bağlamında Analizi
Karamanoğlu Mehmetbey Üniversitesi Sosyal ve Ekonomik Araştırmalar DergisiCilt 2017/19-legacy-4003, Sayı 33
The concept of auditing in public administration has changed especially in recent years and the public institutions have also met with the concept of internal audit as well as external auditing. In the classical sense, internal audit, which differs from …