“Iç denetim” için 6 makale
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 …
Celal Bayar Üniversitesi Sosyal Bilimler DergisiCilt 2012/10, Sayı 2
In the past, banking crisis all over the world including the ones in our country used to be caused by insufficient internal control system. The negative effects of crisis experienced have proved that precautions need to be taken towards establishments …
Karamanoğlu Mehmetbey Üniversitesi Sosyal ve Ekonomik Araştırmalar DergisiCilt 2020/22-legacy-6477, Sayı 38
Örgütler; mal veya hizmet sunumunda insan kaynakları, fiziki kaynaklar, bilgi ve teknolojik kaynaklar, entelektüel sermaye, örgüt kültürü gibi pek çok kaynağı kullanmaktadır. Rekabetin yoğunlaştığı ve risklerin sürekli arttığı çağımızda bu kaynakların etkin kullanımı, örgütlerin sağlıklı işleyişi ve örgütsel hedeflere ulaşılması …
Gümüşhane Üniversitesi Sosyal Bilimler Enstitüsü Elektronik DergisiCilt 2010/1-legacy-695, Sayı 1
The aim of this study is to evaluate the views and suggestions of public internal auditors about performing and the importance of internal auditing in public sector. A questionnaire form prepared for this purpose was sent to public internal auditors …
Erzincan Üniversitesi Eğitim Fakültesi DergisiCilt 2002/4, Sayı 2
While primary school students having decision and corryng out them taking the responsibility and reflecting it to the behaviours were stadied if the control focus was intarion or exterior controlled. And also it was studied how existence of responsibility feeling …
Abant İzzet Baysal Üniversitesi Eğitim Fakültesi DergisiCilt 2015/15, Sayı 1
The purpose of this study is to determine the influences of an in-service training presented by using direct instruction approach programme on the teachers of mentally disabled in their parent education programme towards behavior control and whether they are effective …