The role of internal auditing corporate risk managemenet and an implementation
2008
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Advisor: Prof. Dr. Hüseyin Ergin
Abstract (EN)
In this study, it?s investigated the role of internal audit to provide the influence of corporate risk management. In the first part, basic instruments and general information had been explained in-detail. In the second part it?s been defined new roles and the changes in the subject of internal audit, taken by internal audit and auditor. In the tird part, it?s aimed to find the relationship between corporate management and risk management beside the rol of internal audit in corporate risk management. Moreover it?s analyzed its conversion phases, profits and restrictions to organization ?in a theoretical framework. Nearby it?s been done an implementation trial of internal audit activities at corporational risk management in a private firm.Keywords: Internal Audit, Internal Control, Corporate Govarnance, Risk Management, Tranceparancy.
Author
Ahmet Günbey
Institution
How to Cite
Ahmet Günbey (Master Thesis). The role of internal auditing corporate risk managemenet and an implementation, 2008, Kütahya Dumlupınar University, İşletme Bölümü.
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