Bilgisayarlı muhasebe sistemlerinde denetim riskleri ve risk odaklı denetim
| dc.contributor.advisor | Erden, Selman Aziz | |
| dc.contributor.author | Güney, Cengiz | |
| dc.date.accessioned | 2020-12-29T13:30:18Z | |
| dc.date.available | 2020-12-29T13:30:18Z | |
| dc.date.submitted | 2009 | |
| dc.date.issued | 2018-08-06 | |
| dc.identifier.uri | https://acikbilim.yok.gov.tr/handle/20.500.12812/427457 | |
| dc.description.abstract | Bu çalışmada, denetimde yeni bir metot olarak kabul edilen, bilgisayarlımuhasebe sistemlerinde risk odaklı denetim açıklanmaya çalışılmıştır. İlkbölümde bilgisayarlı muhasebe sistemleri açıklanmaya çalışılmıştır. Sonrakibölümde bilgisayarlı muhasebe sistemlerinde denetim riskleri açıklanmıştır.Çalışmanın son bölümünde bilgisayarlı muhasebe sistemlerinde risk odaklıdenetim süreci ve denetim teknikleri açıklanmıştır. | |
| dc.description.abstract | In this study, risk based auditing in computerized accounting systemswhich has been accepted as a new method of auditing, has been tried to explain.In first chapter, computerized accounting systems have been tried to explain. Innext chapter, auditing risks at computerized accounting systems have beenexplained. The last chapter of the study, consists of risk based auditing processand auditing tecniques in computerized accounting systems. | en_US |
| dc.language | Turkish | |
| dc.language.iso | tr | |
| dc.rights | info:eu-repo/semantics/openAccess | |
| dc.rights | Attribution 4.0 United States | tr_TR |
| dc.rights.uri | https://creativecommons.org/licenses/by/4.0/ | |
| dc.subject | İşletme | tr_TR |
| dc.subject | Business Administration | en_US |
| dc.title | Bilgisayarlı muhasebe sistemlerinde denetim riskleri ve risk odaklı denetim | |
| dc.title.alternative | Auditing risks in computerized accounting systems and risk based auditing | |
| dc.type | masterThesis | |
| dc.date.updated | 2018-08-06 | |
| dc.contributor.department | İşletme Anabilim Dalı | |
| dc.subject.ytm | Control | |
| dc.subject.ytm | Accounting systems | |
| dc.subject.ytm | Computer aided | |
| dc.subject.ytm | Computer aided control | |
| dc.subject.ytm | Risk | |
| dc.subject.ytm | Accounting | |
| dc.subject.ytm | Accounting audit | |
| dc.identifier.yokid | 341033 | |
| dc.publisher.institute | Sosyal Bilimler Enstitüsü | |
| dc.publisher.university | KOCAELİ ÜNİVERSİTESİ | |
| dc.identifier.thesisid | 241934 | |
| dc.description.pages | 116 | |
| dc.publisher.discipline | Muhasebe Finansman Bilim Dalı |
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