Effects and significance internal audit and internal control systems independent control in organizations
Is this your thesis?
This record came from a bulk archive import. If it’s yours, link it to your profile.
Abstract (EN)
Control and inspection concepts, by definition, in addition to being different from each other and from each other, their purpose is completely different. Concept of control concept in general ledger. Control activities, expert, equipped, trained and independent individuals and organizations by the control while performing activities, the activities and business processes within an organization still in the organizational structure and senior management as a unit, depending on the activities taking place. The main aim of the control activities an evaluation of the performance of their business and operation processes and organization is to evaluate the success of the target objectives determined by the texts. The most prominent feature of the concept of controlling the activities of the Organization, depending on the management control units by playing. Businesses is the most important in organizations of economic life, is at the center of change and progress with each passing day. As with the impact brought about by economic globalization and life becomes a very complicated structure and with an increase in the economic process and event business partners and Governments with difficulty and challenges in terms of control. This stage internal audit and internal control in question in cases of operations under control to create a protection against the risks and keep the company designed and started to be established in. The global economic crisis because of some scandals, as well as saving the iconic owner of investors has undergone enormous damage and losses. With regard to the financial condition and performance of businesses in the nature of a claim put forward the financial statements and reports, and provides information to the table, and reports in the independent auditors establishment and operation management in the face of insecurity to developed new regulations and responsibilities. In light of the new regulations is the most important part of business management on the Audit Committee of business configuration tasks and creating an internal control system effective and functional work via a healthy and strong is the responsibility of the internal audit activity is fulfilled. At this stage, the independent audit becomes much more important, independent auditors the responsibilities and tasks, in particular independent planning of internal control of the enterprise in the process of the control structure review, evaluation, and if there is any deficiency in management or management is reported to the people responsible.
Author
Abdullah Gezmiş
How to Cite
Abdullah Gezmiş (Master Thesis). Effects and significance internal audit and internal control systems independent control in organizations, 2016, İstanbul Arel University.
License
Tüm Hakları Saklıdır
This work is shared under the specified license terms.
More theses from İstanbul Arel University
- ―Frankfurt Ekolü ve İngiliz Kültürel Çalışmalar Okulunun Karşılaştırılmalı Bir Okunması(2018)
- Turkish adaptation, validity and reliability study of the Cognitive Distortions Scale(2017)
- Emotional intelligence and interpersonal problem solving as predictors of internet addiction(2017)
- The effects of Turkish culture in Europe and Turkey Red(2017)
- Importance of effective time using and time planning in business administration(2017)
- Relationships between personal sense of uniqueness and irrational beliefs and interractions between them(2017)