İÇ KONTROL, İÇ DENETİM TANIMLARI ŞİRKETLERDE ÜRETİM-STOK, SATIN ALMAÖDEME DÖNÜŞÜMLERİ
INTERNAL CONTROL, INTERNAL AUDIT DEFINITIONS PRODUCTION-STOCK, PURCHASING– PAYMENT TRANSFORMATIONS IN COMPANIES
Author(s): Muzaffer Ertürk, Selim KaraerSubject(s): Business Economy / Management, Micro-Economics, Accounting - Business Administration, Socio-Economic Research
Published by: Sage Yayınları
Keywords: Internal Audit; Internal Control;
Summary/Abstract: As businesses grow, technology advances and responsibilities increase, interest in the internal control system and internal audit also increases. In this assignment, internal control and internal audit processes are generally discussed. In addition, the importance of production and stock transformation and control in manufacturing enterprises was emphasized.
Journal: TURAN-SAM
- Issue Year: 17/2025
- Issue No: 65
- Page Range: 43-53
- Page Count: 11
- Language: Turkish