YAYIN - DÖKÜMAN

IIA Internal Audit Standards
IIA Code of Ethics
COSO ERM Executive Summary
COSO Internal Control Standarts Executive Summary
INTOSAI Internal Control Standarts For Public Sector
EU Public Internal Financial Control System
Kamu İç Kontrol Standartları
IT Audit Manual (ISACA)
IT Audit Manual (ASOSAI)
BT Denetim Rehberi (IIA)
EU PIFC Glossary
Etik/Meslek Ahlak Kuralları
Kamuda İç Denetim ve Merkezi Uyumlaştırma Fonksiyonu