The purpose of this paper is to present the role of internal control in the contemporary life of
a company. The occupation of internal control plays an important role in the company, taking …

The object of this paper is to present the role of internal audit in the contemporary life of a
company. Internal audit function plays a major role in the enterprise, carrying on control in …

Bilgi teknolojilerindeki süregelen gelişmeler ve operasyonel süreçlerdeki değişiklikler
bağlamında iç denetçiler zor bir dönemde faaliyet göstermekte ve bir dizi önemli değişiklikle …

The role of internal auditing is transforming from traditional assurance provider to assessor,
advisory and consulting services provider. The objective of this chapter is to provide insights …

The present paper highlights the meaning of the applied governance concept which should
be considered as a major instrument against fraud and pressure of urging fraud that are …

The main objects of mechanisms of monitoring and controlling are transparency and
accountability. Hence, corporate governance is one of the factors that is considered by the …

In the last years and especially after the outbreak of the recent financial and economic crisis,
the evolution of the corporate governance codes was influenced by the emergence of some …