İşletmelerde Hilelerin Önlenmesinde İç Kontrolün Rolü: Karayolu İle Uluslararası Yük Taşımacılığı Yapan Bir İşletmede Örnek Olay İncelemesi

Autor: Nevran Karaca, Zeynep Kılıç

Publikováno v: Selçuk Üniversitesi Sosyal Bilimler Meslek Yüksekokulu Dergisi, Vol 25, Iss Özel Sayı, Pp 553-565 (2022)

İşletmelerde hilelerin tespit edilmesi ve önlenmesi büyük ölçüde etkin bir iç kontrol sisteminin varlığına ve değişen koşullara göre sürekli güncellenmesine bağlıdır. Bu çalışmada, işletmelerde hilelerin önlenmesinde iç kon

Externí odkaz: https://doaj.org/article/7a2d10c937ce4abb9df1d13ee3f38995

İşletmelerde Hilelerin Önlenmesinde İç Kontrolün Rolü: Karayolu İle Uluslararası Yük Taşımacılığı Yapan Bir İşletmede Örnek Olay İncelemesi

Autor: Zeynep KILIÇ, Nevran KARACA

Publikováno v: Volume: 25, Issue: Özel Sayı 553-565
Selçuk Üniversitesi Sosyal Bilimler Meslek Yüksekokulu Dergisi
Journal of Selçuk University Social Sciences Vocational School

The detection and prevention of fraud in enterprises largely depends on the existence of an effective internal control system and its continuous updating according to changing conditions. In this study, in order to reveal the role of internal control

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::e6950e688bfbf853b78b56bd05fc0654
https://dergipark.org.tr/tr/pub/selcuksbmyd/issue/72622/1160786

Model kontroli wewnętrznej COSO / The COSO Model of Internal Control

Autor: Babuśka, Ewa W.

Publikováno v: Zeszyty Naukowe Uniwersytetu Ekonomicznego w Krakowie / Cracow Review of Economics and Management. 883(07):5-18

Externí odkaz: https://www.ceeol.com/search/article-detail?id=100977

The Impact of Internal Control through Computerized Accounting System among Small and Medium Enterprises in Oman

Autor: Asila Alzakwani, Maria Matriano

Purpose: The aims of the study were to identify and evaluate the internal controls used in a computerized accounting system of the SMEs, to identify and evaluate the merits and demerits of the internal controls used in the companies, and to identify

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::72408910c5f666ed5dd21b8dcc020c35
https://zenodo.org/record/5080857

Internal Control Organization Procedure

Autor: Radu Dorin Lenghel

Publikováno v: Knowledge Horizons - Economics. 5(3):131-134

Internal control represents the totality of policies and procedures adopted by management, which contribute: to the fulfilment of managerial objectives, to the prevention and detection of frauds or errors, to the accuracy and exhaustiveness of accoun

Externí odkaz: https://explore.openaire.eu/search/publication?articleId=od_______645::1e3c678a3f2311709af661dc7aa70d0d
http://orizonturi.ucdc.ro/arhiva/2013_khe_3_pdf/khe_vol_5_iss_3_131to134.pdf