Yayın: Risks in the Creation of the Internal Control System of Digital Transformation and Internal Audit Function in Management of the Risks: Risk Awareness Investigation in Turkiye
| dc.contributor.author | Seval Kardeş Selimoğlu | |
| dc.contributor.author | Mehtap Altunel | |
| dc.contributor.orcid | 0000-0003-1185-9980 | |
| dc.contributor.orcid | 0000-0003-3149-7753 | |
| dc.date.accessioned | 2026-05-20T10:01:20Z | |
| dc.date.issued | 2025-01-01 | |
| dc.identifier.doi | 10.1007/978-981-96-5937-1_5 | |
| dc.identifier.endpage | 91 | |
| dc.identifier.issn | 2509-7873 | |
| dc.identifier.openalex | W4410915801 | |
| dc.identifier.startpage | 77 | |
| dc.identifier.uri | https://hdl.handle.net/11421/39214 | |
| dc.identifier.uri | https://doi.org/10.1007/978-981-96-5937-1_5 | |
| dc.language.iso | en | |
| dc.relation.ispartof | Accounting, finance, sustainability, governance & fraud | |
| dc.rights | restrictedAccess | |
| dc.subject | Internal audit | |
| dc.subject | Business | |
| dc.subject | Function (biology) | |
| dc.subject | Digital transformation | |
| dc.subject | Audit | |
| dc.subject | Risk management | |
| dc.subject | Internal control | |
| dc.subject | Transformation (genetics) | |
| dc.subject | Control (management) | |
| dc.subject | Control environment | |
| dc.subject | Accounting | |
| dc.subject | Process management | |
| dc.subject | Knowledge management | |
| dc.subject | Risk analysis (engineering) | |
| dc.subject | Computer science | |
| dc.subject | Finance | |
| dc.subject | Joint audit | |
| dc.subject | Artificial intelligence | |
| dc.title | Risks in the Creation of the Internal Control System of Digital Transformation and Internal Audit Function in Management of the Risks: Risk Awareness Investigation in Turkiye | |
| dspace.entity.type | Publication |
