İç denetim sisteminin genel esasları ve uygulamalı örneği
dc.contributor.advisor | Özel, Salih | |
dc.contributor.author | Özdil(Köle), Nurdan | |
dc.date.accessioned | 2021-05-05T09:05:42Z | |
dc.date.available | 2021-05-05T09:05:42Z | |
dc.date.submitted | 1986 | |
dc.date.issued | 2021-02-16 | |
dc.identifier.uri | https://acikbilim.yok.gov.tr/handle/20.500.12812/577290 | |
dc.language | Turkish | |
dc.language.iso | tr | |
dc.rights | info:eu-repo/semantics/embargoedAccess | |
dc.rights | Attribution 4.0 United States | tr_TR |
dc.rights.uri | https://creativecommons.org/licenses/by/4.0/ | |
dc.subject | Bankacılık | tr_TR |
dc.subject | Banking | en_US |
dc.title | İç denetim sisteminin genel esasları ve uygulamalı örneği | |
dc.type | masterThesis | |
dc.date.updated | 2021-02-16 | |
dc.contributor.department | Diğer | |
dc.subject.ytm | Banks | |
dc.subject.ytm | Internal control and internal audit | |
dc.subject.ytm | Control | |
dc.subject.ytm | Control systems | |
dc.identifier.yokid | 1079 | |
dc.publisher.institute | Sosyal Bilimler Enstitüsü | |
dc.publisher.university | GAZİ ÜNİVERSİTESİ | |
dc.identifier.thesisid | 1079 | |
dc.description.pages | 119 | |
dc.publisher.discipline | Diğer |