TÜRKİYE’DE KAMU İÇ KONTROL SİSTEMİ ÜZERİNDE İÇ DENETİM FAALİYETİNİN ETKİSİ̇, 83-99
EFFECT OF INTERNAL AUDIT ON PUBLIC INTERNAL CONTROL SYSTEM IN TURKEY
http://dx.doi.org/10.29228/ijbemp.46417
Serdar ÇİÇEK -Ünal TOLUN