TİDE

  • ECIIA
  • IIA

KAMU SEKTÖRÜ REHBERİ

Kamu Sektörü Rehberi

Aşağıda İç Denetim ile ilgili bazı online kaynaklara yer verilmiştir.
 
Leading IIA Guidance Reports, Papers, and Publications:
 
20 Questions Directors Should Ask About Internal Audit

COSO ERM – Integrated Framework Resource

Applying COSO’s ERM- İntegrated Framework

COSO Control Framework

COSO ERM Fast Facts Flyer

Internal Auditor Competency Framework
Quality Assessment Presentation
QA Opinions by Standarts