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HARBIF:: KOBİ’LER İÇİN RİSK TEMELLİ İÇ FİNANSAL KONTROLLERE BÜTÜNCÜL YAKLAŞIM
http://www.harbif.org/tr
Doç Dr. Tuğba UÇMA UYSAL. İç Denetçi Kontrolüyle İlgili Yararlı Kaynaklar:. Governance SPICE Work Paper. Implementing COBIT based Process Assessment. PCAOB Internal Control Document for Small Firms. KOBİ’LER İÇİN RİSK TEMELLİ İÇ FİNANSAL KONTROLLERE BÜTÜNCÜL YAKLAŞIM. KOBİ’LER İÇİN RİSK TEMELLİ İÇ FİNANSAL KONTROLLERE BÜTÜNCÜL YAKLAŞIM ). Avrupa Komisyon’un 2011 yılında KOBİ’ler için yayınladığı raporunda KOBİ’lerin yaklaşık % 99’luk bir pay ile Avrupa ekonomisinin şekillenmesinde...Bu proje T.C....
HARBIF:: HOLISTIC APPROACH TO RISK – BASED INTERNAL FINANCIAL CONTROL FOR SMEs
http://www.harbif.org/en/partners
Assoc Prof. Tuğba UÇMA UYSAL. Muğla University (TR - Coordinator University). Budapest Business School (HU). Chamber of Certified Public Accountants of Ankara (TR). Chamber of Certified Public Accountants of Bursa (TR). Turkish Foreign Trade Foundation (TR). Useful resources about Internal Control Assessment:. Governance SPICE Work Paper. Implementing COBIT based Process Assessment. PCAOB Internal Control Document for Small Firms. The Project Team (Coordinator University). Prof Dr. Yusuf Ziya ERDİL.
HARBIF:: HOLISTIC APPROACH TO RISK – BASED INTERNAL FINANCIAL CONTROL FOR SMEs
http://www.harbif.org/en/pages/my-courses
Assoc Prof. Tuğba UÇMA UYSAL. Useful resources about Internal Control Assessment:. Governance SPICE Work Paper. Implementing COBIT based Process Assessment. PCAOB Internal Control Document for Small Firms. Please Login or Registration.
HARBIF:: HOLISTIC APPROACH TO RISK – BASED INTERNAL FINANCIAL CONTROL FOR SMEs
http://www.harbif.org/en/pages/meetings
Assoc Prof. Tuğba UÇMA UYSAL. Useful resources about Internal Control Assessment:. Governance SPICE Work Paper. Implementing COBIT based Process Assessment. PCAOB Internal Control Document for Small Firms. HOLISTIC APPROACH TO RISK BASED INTERNAL FINANCIAL CONTROL FOR SMEs Final Conference. Click. 26032015 Kaunas Project Meeting. Leonardo da Vinci Innovation Transfer Project - 2013-1-TR1-LEO05-47517 HOLISTIC APPROACH TO RISK BASED INTERNAL FINANCIAL CONTROL FOR SMEs Click.
HARBIF:: HOLISTIC APPROACH TO RISK – BASED INTERNAL FINANCIAL CONTROL FOR SMEs
http://www.harbif.org/en/pages/dissemination
Assoc Prof. Tuğba UÇMA UYSAL. Useful resources about Internal Control Assessment:. Governance SPICE Work Paper. Implementing COBIT based Process Assessment. PCAOB Internal Control Document for Small Firms. 15062015 Dissemination Workshop (Ankara-ASMMMO). In the project scope (Holistic Approach to Risk Based Internal Financial Control for SMEs (HARBIF) the training was conducted for all day at Ankara Chamber of Certified Public Accountants. Click. 14062015 Dissemination Workshop (Ankara-TDTV).
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HARBIF:: HOLISTIC APPROACH TO RISK – BASED INTERNAL FINANCIAL CONTROL FOR SMEs
Assoc Prof. Tuğba UÇMA UYSAL. Useful resources about Internal Control Assessment:. Governance SPICE Work Paper. Implementing COBIT based Process Assessment. PCAOB Internal Control Document for Small Firms. HOLISTIC APPROACH TO RISK. To provide reasonable assurance over attainment of enterprise targets as an instrument for implementation of an effective risk management in the SMEs. Developing internal financial control systems based on updated COSO framework in SMEs;. Why is the Project Necessary? Risk ba...
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