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

dc.contributorFinansal Ekonomien
dc.contributor.advisorÜçoğlu, Derya
dc.contributor.authorSaruhan, Buşra Kevser
dc.date.accessioned2018-03-16T07:46:16Z
dc.date.available2018-03-16T07:46:16Z
dc.date.issued2017
dc.departmentEnstitüler, Lisansüstü Programlar Enstitüsü, Finansal Ekonomi Ana Bilim Dalıen_US
dc.description.abstract[Abstract Not Available]en_US
dc.identifier.endpage104en_US
dc.identifier.startpage1en_US
dc.identifier.urihttps://hdl.handle.net//11411/1122
dc.identifier.urihttps://tez.yok.gov.tr/UlusalTezMerkezi/TezGoster?key=vbVkXe1KChYWNElr1MuLZk618xyUcRwoJhgghF0wELuiRoQ9nkT9Af0ZgxazgrKC
dc.identifier.yoktezid496018en_US
dc.language.isoenen_US
dc.publisherİstanbul Bilgi Üniversitesien_US
dc.relation.publicationcategoryTezen_US
dc.rightsinfo:eu-repo/semantics/openAccessen
dc.titleRisk-based internal audit and developing a risk matrix for audit planning of a banken_US
dc.title.alternativeRisk odaklı iç denetim ve bir bankanın denetim planlaması için risk matrisinin oluşturulmasıen_US
dc.typeMaster Thesisen_US

Files

Original bundle

Now showing 1 - 1 of 1
Loading...
Thumbnail Image
Name:
Risk-based internal audit and developing a risk matrix for audit planning of a bank.pdf
Size:
1.55 MB
Format:
Adobe Portable Document Format

License bundle

Now showing 1 - 1 of 1
Loading...
Thumbnail Image
Name:
license.txt
Size:
1.71 KB
Format:
Item-specific license agreed upon to submission
Description: