Risk-based internal audit and developing a risk matrix for audit planning of a bank

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Risk-based internal audit and developing a risk matrix for audit planning of a bank.pdf (1.55 MB)

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2017

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İstanbul Bilgi Üniversitesi

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info:eu-repo/semantics/openAccess

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[Abstract Not Available]

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https://hdl.handle.net//11411/1122
 https://tez.yok.gov.tr/UlusalTezMerkezi/TezGoster?key=vbVkXe1KChYWNElr1MuLZk618xyUcRwoJhgghF0wELuiRoQ9nkT9Af0ZgxazgrKC

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info:eu-repo/semantics/openAccess