Investigation Procedure and Report Writing Technique Guide Regarding Higher Education Personnel and Students prepared by Internal Auditor Göksel Zekeriya İSMAİLOĞLU The article titled "A Research on the Functioning of the Internal Control System in State Universities" by Cem Çetin and Esin Nesrin Can was published in the 11th issue of the Journal of Entrepreneurship and Development. The master's thesis titled "New auditing system in the public sector in the context of law, politics and economy: Internal audit" prepared by Ziya Alp is attached. The article titled "Budget Preparation Processes and Comparisons in the Case of Turkey and England", written by Ziya Alp, was published in the 17th issue of the Audit Journal. Dr. Cem Cetin and Dr. Instructor The article titled "The Role of Internal Auditing in Corporate Risk Management in the Framework of COSO ERM 2017", written by its member Esin Nesrin Can, was published in the 41st issue of Social Sciences Journal. Dr. Cem Cetin and Dr. Instructor The article titled "Internal Control System and Audit Program Efficiency-Application for State Universities", written by its member Esin Nesrin Can, was published in the 112th issue of the Journal of Finance and Finance Articles. This page updated by İç Denetim Başkanlığı on 05.11.2024 14:07:02