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Amazon irketinin kapsaml bir denetim plann hazrlayn A) Hangi nemli ilem trleri ve ilem dngleri sz konusudur? B) Yksek riskli alanlar nelerdir? C) Dk riskli

Amazon irketinin kapsaml bir denetim plann hazrlayn
A) Hangi nemli ilem trleri ve ilem dngleri sz konusudur?
B) Yksek riskli alanlar nelerdir?
C) Dk riskli alanlar nelerdir?
D) Ynetim, iletmenin mali durumuna ilikin muazzam bir baskyla kar karya kalrsa,
performans, megul olmalar iin hangi frsatlarn mevcut olabilecei
hileli finansal raporlama?
e) deerlendirilmesinin ne lde uygun olacana inanyorsunuz?
kontrol riski
F) Denetim abas corafi alanlar arasnda nasl datlacak?
G) Ne tr bir deneti raporunun yaynlanmasn bekliyorsunuz; Bu ne anlama geliyor?

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