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Hata ve hile ayrımı: hile denetimi

descriptionPublicationkeyboard_double_arrow_right Article 23 Jul 2014 Turkey Turkish Publisher:İktisadi ve İdari Bilimler Dergisi
Authors: Dumanoğlu, Sezayi;

handle: 11424/1774

Hata ve hile ayrımı: hile denetimi

Abstract

İşletmelerin %37'sinde çeşitli şekillerde yaşanmakta olduğu tespit edilmiş ve bir örneği aşağıdaki "örnek olay" üzerinde etraflıca analiz edilerek unsurları tespit edilmiş olan hile eylemini ortaya çıkarmak önemlidir ve önemli bir çaba gerektirir. Ancak daha önemli olan bir işletmede hileyi oluşmadan yok etmek ve caydırıcı önlemler almaktır.

Country
Turkey
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Keywords

hata, hile, hile denetimi, iç kontrol sistemi

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selected citations
These citations are derived from selected sources.
This is an alternative to the "Influence" indicator, which also reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Citations provided by BIP!
popularity
This indicator reflects the "current" impact/attention (the "hype") of an article in the research community at large, based on the underlying citation network.
BIP!Popularity provided by BIP!
influence
This indicator reflects the overall/total impact of an article in the research community at large, based on the underlying citation network (diachronically).
BIP!Influence provided by BIP!
impulse
This indicator reflects the initial momentum of an article directly after its publication, based on the underlying citation network.
BIP!Impulse provided by BIP!
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