MARC ayrıntıları
| 000 -LEADER |
|---|
| fixed length control field |
02353nam a2200313 i 4500 |
| 001 - CONTROL NUMBER |
|---|
| control field |
41790 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
|---|
| fixed length control field |
161025s2016 tu a tur d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
|---|
| International Standard Book Number |
9786055729509 |
| Qualifying information |
paperback |
| 035 ## - SYSTEM CONTROL NUMBER |
|---|
| System control number |
(OCoLC) |
| 040 ## - CATALOGING SOURCE |
|---|
| Original cataloging agency |
BAUN |
| Language of cataloging |
eng |
| Transcribing agency |
BAUN |
| Description conventions |
rda |
| 049 ## - LOCAL HOLDINGS (OCLC) |
|---|
| Holding library |
BAUN_MERKEZ |
| 050 00 - LIBRARY OF CONGRESS CALL NUMBER |
|---|
| Classification number |
HF5668.25 |
| Item number |
.B35 2016 |
| 100 1# - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Bakkal, Hakan |
| 245 10 - TITLE STATEMENT |
|---|
| Title |
İç kontrol ve kurumsal risk yönetimi / |
| Statement of responsibility, etc |
Hakan Bakkal, İlknur Tunç, Alper Kasımoğlu |
| 250 ## - EDITION STATEMENT |
|---|
| Edition statement |
1. baskı |
| 264 #1 - PRODUCTION, PUBLICATION, DISTRIBUTION, MANUFACTURE, AND COPYRIGHT NOTICE |
|---|
| Place of production, publication, distribution, manufacture |
İstanbul: |
| Name of producer, publisher, distributor, manufacturer |
İdeal Kültür Yayıncılık Ders Kitapları, |
| Date of production, publication, distribution, manufacture, or copyright notice |
2016. |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
336 pages : |
| Other physical details |
tables ; |
| Dimensions |
23 cm. |
| 336 ## - CONTENT TYPE |
|---|
| Source |
rdacontent |
| Content Type Term |
text |
| Content Type Code |
txt |
| 337 ## - MEDIA TYPE |
|---|
| Source |
rdamedia |
| Media Type Term |
unmediated |
| Media Type Code |
unmediated |
| 338 ## - CARRIER TYPE |
|---|
| Source |
rdacarrier |
| Carrier Type Term |
volume |
| Carrier Type Code |
volume |
| 504 ## - BIBLIOGRAPHY, ETC. NOTE |
|---|
| Bibliography, etc |
Includes bibliographical references. |
| 505 ## - FORMATTED CONTENTS NOTE |
|---|
| Title |
Önsöz ix |
| -- |
DENETİME GİRİŞ VE FİNANSAL TABLOLARIN DENETİMİ 3 |
| -- |
DENETİM TÜRLERİ 5 |
| -- |
DENETÇİ TÜRLERİ 6 |
| -- |
TÜRKİYE’DE VE DÜNYADA MESLEKİ ÖRGÜTLENME 7 |
| -- |
GENEL KABUL GÖRMÜŞ DENETİM STANDARTLARI II |
| -- |
ULUSLARARASI DENETİM STANDARTLARI 14 |
| -- |
DENETİMDE ÖNEMLİLİK KAVRAMI 21 |
| -- |
ÖNEMLİLİĞİN UYGULANMASI 22 |
| -- |
DENETİM RİSKİ 29 |
| -- |
DENETİM KANITI 33 |
| -- |
ÇALIŞMA KÂĞITLARI 40 |
| -- |
FİNANSAL TABLOLARIN DENETİM SÜRECİNE GENEL BAKIŞ 47 |
| -- |
DENETİM SÜRECİNİN İŞLEYİŞİ VE İÇ KONTROL 49 |
|
|---|
| Title |
GENEL DENETİM PLANI VE DENETİM PROGRAMI 69 |
| -- |
İÇ DENETİME GİRİŞ 79 |
| -- |
BAĞIMSIZ DENETİM SÜRECİNDE İÇ DENETİM 93 |
| -- |
BİLGİ TEKNOLOJİSİ (BT) NEDİR? 105 |
| -- |
İŞLETMELERDE BİLGİ TEKNOLOJİLERİ ORTAMI 106 |
| -- |
BİLGİ İŞLEME SİSTEMLERİ 106 |
| -- |
BT ORTAMINDA DENETİM 109 |
| -- |
BT’NİN İÇ KONTROLE ETKİSİ 111 |
| -- |
BT ORTAMINDA DENETİM YAKLAŞIMLARI 113 |
| -- |
BT ORTAMINDA DENETİMİN TEMEL SÜRECİ 115 |
| -- |
BT ORTAMINDA KONTROL TESTLERİ 127 |
| -- |
BT ORTAMINDA TÖZEL TESTLER 129 |
| -- |
BT ORTAMINDA DENETİMDEKİ GELİŞMELER 130 |
| -- |
DENETİMDE ÖRNEKLEME 143 |
| -- |
ÖRNEKLEME İLE İLGİLİ KAVRAMLAR 145 |
| -- |
MUHASEBE DENETİMİNDE İSTATİSTİKSEL ÖRNEKLEME TÜRLERİ 147 |
| -- |
ÖRNEKLEM SEÇİMİ 153 |
| -- |
DENETİMDE DÖNGÜ YAKLAŞIMI l63 |
| -- |
SATIŞLAR VE TAHSİLAT DÖNGÜSÜNÜN DENETİMİ 165 |
| -- |
DENETÇİLERİN HUKUKİ SORUMLULUKLARI 212 |
| -- |
Yararlanılan ve Başvurulabilecek Kaynaklar 219 |
| 650 #0 - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Auditing, Internal |
|
|---|
| Topical term or geographic name as entry element |
Risk management |
| General subdivision |
Auditing |
| 700 1# - ADDED ENTRY--PERSONAL NAME |
|---|
| Personal name |
Tunç, İlknur. |
|
|---|
| Personal name |
Kasımoğlu, Alper. |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Source of classification or shelving scheme |
Library of Congress Classification |
| Koha item type |
Kitap |
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