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Posted on Sep 06, 2024

COSO'nun grevler ayrlna ilikin i kontrol faaliyetlerini gzden geirin. Bir kuruluta grevlerin uygun ekilde ayrlmad iki olas senaryoyu tanmlayn. Ayrca meydana gelebilecek olas dolandrclklar da

COSO'nun grevler ayrlna ilikin i kontrol faaliyetlerini gzden geirin.
1. Bir kuruluta grevlerin uygun ekilde ayrlmad iki olas senaryoyu tanmlayn. Ayrca meydana gelebilecek olas dolandrclklar da aklayn.
2. Grevleri ayrmak iin yeterli alan olmayan kk bir iletmede mal sahibinin katlm neden bu kadar nemlidir?

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