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İç Denetim Faaliyetinin Gelişen ve Değişen Bilgi Teknolojileri Ortamı Açısından Değerlendirilmesi: İmkb–100 Örneği
2012
Journal:  
Yönetim ve Ekonomi Araştırmaları Dergisi
Author:  
DOI:  
10.11611/JMER3
Abstract:

Information technology provides that electronically manage the commercial activities of business and prepare their financial statements through real-time systems. Development in information technologies has highlighted the effects of increased effectiveness of internal auditing, too. Through these efforts, internal auditing activities are away from traditional auditing approaches, it has directed towards the new auditing approaches based on information technology. Also, developments in information technology are required information and skills for assessing internal auditor’s about effectiveness of internal control. In our study it was examined relationship between application for information technology and internal auditing and the research was carried out in ISE-100 business for evaluating these relationships by internal auditing department.

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Yönetim ve Ekonomi Araştırmaları Dergisi
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Yönetim ve Ekonomi Araştırmaları Dergisi