“audit” için 30 makale
International Journal InternaukaCilt 2018/2, Sayı 2
The article is devoted to modern problems, trends of development of the market of audit services in Ukraine. The issues of the Ukrainian legislation on audit issues are analyzed. The analysis of audit activity in Ukraine for 2015-2017 is carried …
International Journal InternaukaCilt 2017/18, Sayı 18
Govern of marketing joint after characteristic: organization of govern of marketing and processing of organization structure; optimization of management decision; marketing audit; estimation of marketing job effect. In marketing audit is considered after determinants of marketing work: environment of marketing; …
Karamanoğlu Mehmetbey Üniversitesi Sosyal ve Ekonomik Araştırmalar DergisiCilt 2019/21-legacy-4346, Sayı 36
The effectiveness of the audit activities may vary from country to country and may vary in different cultural regions within a country in terms of effective applicability. The purpose of this study was to determine whether the operational audit of …
International Journal InternaukaCilt 2017/17, Sayı 17
The essence and practicality of organizing internal audit of payments for labor in agricultural enterprises are revealed in this article. The issue of methodological and organizational nature of internal audit in agricultural enterprises is summarized. Main stages of financial audit …
International Journal InternaukaCilt 2017/2-legacy-2807, Sayı 2
Aspects of identification of factors that affect risk of the audit of financial information and its elements are researched in the article. We identified the following groups of factors: the circumstances which are determined by the content and nature of …
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 …
International Journal InternaukaCilt 2018/9, Sayı 9
Modeling of volumes of budgetary offenses was implemented, through the linear and quadratic models, with the method of least squares use.
Karamanoğlu Mehmetbey Üniversitesi Sosyal ve Ekonomik Araştırmalar DergisiCilt 2018/20, Sayı 34
This study aims to give information about the accounting information system, explain the function of the control for the companies and finally explain the function of the new law on increasing the efficiency of accounting information system. And the data …
Karamanoğlu Mehmetbey Üniversitesi Sosyal ve Ekonomik Araştırmalar DergisiCilt 2016/18-legacy-2695, Sayı 31
With the developments in economy, the interest in financial statements crossed national borders and stepped into international arena. The need in reliable information regarding financial status of businesses has leveraged as a result of effects of globalization, in particular, the …
International Journal InternaukaCilt 2016/12, Sayı 2
The questions of verification of calculations labor remuneration by the public accountants is examined in the article, typical errors and irregularities that may arise in accounting of labor and its remuneration are considered; their impact on the reliability of financial …
International Journal InternaukaCilt 2016/5, Sayı 5
The article describes the approaches of the scientists of the world to the definition of «internal audit» and «internal control», investigated the mechanism of organization and internal audit in enterprises, institutions and organizations of Ukraine.
Çankırı Karatekin Üniversitesi İktisadi ve İdari Bilimler Fakültesi DergisiCilt 2013/3, Sayı 1
Maliyetlerin doğru şekilde tespit edilmesi, öncelikle yönetsel amaçlar açısından önemlidir. Üretim maliyetlerinin doğru tespit edilebilmesi için maliyet unsurlarının tam ve doğru olarak hesaplanması gerekmektedir. Maliyetlerle ilgili olmayan bir giderin maliyet unsurları içerisinde yer alması maliyetlerin yanlış belirlenmesine sebep olacaktır. Bu …
Eğitimde Nitel Araştırmalar DergisiCilt 2016/4, Sayı 2
İkinci sınıf kanıta dayalı bir yaklaşım olan İşitsel Sözel Terapi (İST) Türkiye’de çok yaygın olarak uygulanmamaktadır. Bu çalışmanın amacı İST uygulayan öğretmenlerin, aileler ve öğretmenler açısından terapinin uygulanabilirliği ve onların birbirlerinden beklentileri ile lisans eğitiminde İST’ye ne kadar yer verildiği, …
International Journal InternaukaCilt 2017/4, Sayı 4
The hard and low-effective work of the social-economic system proves that the problems’ volume is growing and their nature is growing more complicated. Finding alternatives for getting out of that state creates conditions for the society mentioning terms like “control” …
International Journal InternaukaCilt 2016/11-legacy-2705, Sayı 2
Theoretical issues of internal audit process in the Ukraine. The question of technical support that is the CBA.
International Journal InternaukaCilt 2017/4, Sayı 4
Market needs and the poor work of both social systems - political and economical create conditions for the society’s necessity of concepts like the audit to become more significant and essential. Namely, this is the reason the emphasis of the …
International Journal InternaukaCilt 2017/4, Sayı 4
The article considers the directions of information protection in the information system of the organization. The need for regular monitoring of the elements state and events of the information system is shown. The scheme for monitoring events and detecting incidents …
Ankara Üniversitesi Eğitim Bilimleri Fakültesi Özel Eğitim DergisiCilt 2016/17, Sayı 1
The main purpose of this action research was to examine the interactive behaviour of a mother who has a child with a hearing loss and the way these skills were supported in the context of parent guidance process. The data …
International Journal InternaukaCilt 2017/1, Sayı 1
The article suggests an algorithm to implement the energy-saving and energy efficient technologies in Ukrainian construction industry, given the context of the socio-economic crisis. Problems of the algorithm steps are identified, and solutions are discussed. The author emphasizes the risks …
International Journal InternaukaCilt 2015/9, Sayı 9
The paper has researched the theoretical basis, public-administrative relations, relevant types and standards of leading models of state financial control in global experience context. The features of a modern normative model of state financial control (a public sector auditing) are …
International Journal InternaukaCilt 2017/1, Sayı 1
In the article it is grounded the need of internal control implementation in public authorities: prevalence of centralized model of public internal financial control with elements of decentralized; extremely low level of financial discipline in the budgetary sphere and the …
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 …
International Journal of Environmental and Science EducationCilt 2010/5, Sayı 4
Thirteen primary and pre-primary schools in Extremadura (Spain) were participants in an educational research project, "Ecocentros", based on school environmental audits (ecoaudits). To understand the contribution these experiences can make to achieving the objectives of environmental education, it is essential …
International Journal InternaukaCilt 2015/2, Sayı 2-legacy-1371
Исследовано организацию информационно-аналитической деятельности в обеспечении финансово-экономической безопасности банка.
İnönü Üniversitesi Eğitim Fakültesi DergisiCilt 2011/12-legacy-684, Sayı 3-legacy-916
Reading miscues provide information to the readers about language cueing systems and reading strategies for understanding of the text. This study aims to examine miscues in story reading of hearing impaired children who use cochlear implants and normal hearing children. …