المؤلفون: Küçükgergerli, Nabi, Atılgan Sarıdoğan, Ayşe

المساهمون: Nabi, Küçükgergerli

مصطلحات موضوعية: IT Audit, IT Application Control, ITGC, Bilgi Teknolojileri Denetimi, Bilgi Teknolojileri Uygulama Kontrolleri, BT Denetimi

وصف الملف: application/pdf

Relation: Journal of Accounting Institute; Makale - Ulusal Hakemli Dergi - Kurum Öğretim Elemanı; Küçükgergerli, N. & Atılgan Sarıdoğan, A. (2022). The impact of IT application control on the quality of the audit evidence: an application example. Journal of Accounting Institute, (66), pp. 65-77. https://doi.org/10.26650/MED.1020306; https://doi.org/10.26650/MED.1020306; https://hdl.handle.net/20.500.13055/176; 66; 65; 77

الاتاحة: https://hdl.handle.net/20.500.13055/176
https://doi.org/10.26650/MED.1020306

المؤلفون: Adrian, A. (Adrian), Santri, S. Y. (Sakthy)

المصدر: Jurnal Akuntansi dan Perpajakan Jayakarta

مصطلحات موضوعية: Indonesia, ITGC, Regulator, Information Technology, Financial Audit

وصف الملف: application/pdf

Relation: https://www.neliti.com/publications/419144/the-role-of-itgc-in-supporting-financial-audit

الاتاحة: https://www.neliti.com/publications/419144/the-role-of-itgc-in-supporting-financial-audit

المؤلفون: Nabi Küçükgergerli, Ayşe Atılgan Sarıdoğan

المساهمون: Nabi, Küçükgergerli

مصطلحات موضوعية: ITGC, IT Audit, Bilgi Teknolojileri Denetimi, BT Denetimi, IT Application Control, Bilgi Teknolojileri Uygulama Kontrolleri

وصف الملف: application/pdf

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::b624b6156dea859c0ae824418a499630
https://hdl.handle.net/20.500.13055/176

المؤلفون: Rollo, Callum

مصطلحات موضوعية: ocean, oceanography, marine-geology, geology, antarctica, coring, amundsen sea, itgc, microstructure, ocean glider, auv, ctd, sediment, trace metal, map

Relation: https://doi.org/10.5281/zenodo.6383011; https://doi.org/10.5281/zenodo.6383012; oai:zenodo.org:6383012

الاتاحة: https://doi.org/10.5281/zenodo.6383012

المؤلفون: KÜÇÜKGERGERLİ, Nabi, ATILGAN SARIDOĞAN, Ayşe

المصدر: Volume:, Issue: 66 65-77
Muhasebe Enstitüsü Dergisi

مصطلحات موضوعية: IT Audit,IT Application Control,ITGC, İşletme, Bilgi teknolojileri denetimi,Bilgi teknolojileri uygulama Kontrolleri,BT Denetimi, Management

وصف الملف: application/pdf

URL الوصول: https://explore.openaire.eu/search/publication?articleId=tubitakulakb::f9162d2755ed20b35c88af05529ae073
https://dergipark.org.tr/tr/pub/meder/issue/68448/1020306

المؤلفون: Woodward, John, Johnson, Joanne

مصطلحات موضوعية: "EARTH SCIENCE","CRYOSPHERE","GLACIERS/ICE SHEETS","GLACIER THICKNESS/ICE SHEET THICKNESS", "EARTH SCIENCE","CRYOSPHERE","GLACIERS/ICE SHEETS", "EARTH SCIENCE","SPECTRAL/ENGINEERING","RADAR", Hudson Mountains, ITGC, Pine Island Glacier, West Antarctica, geophysics, ground-penetrating radar

وصف الملف: application/xml; application/octet-stream

Relation: https://gtr.ukri.org/projects?ref=NE/S00663X/1; https://gtr.ukri.org/projects?ref=NE/S006710/1; https://thwaitesglacier.org/projects/ghc; https://dx.doi.org/10.5194/egusphere-2024-1452

الاتاحة: https://dx.doi.org/10.5285/9555694e-c9f5-4bf8-a556-2ad9d29e55c6
https://data.bas.ac.uk/full-record.php?id=GB/NERC/BAS/PDC/01842

المؤلفون: Pirta, R, Strazdiņa, R

مصطلحات موضوعية: IT audit, IT controls, IT control environment, ITAC, ITGC

Relation: info:eu-repo/semantics/altIdentifier/eissn/22559094; info:eu-repo/semantics/altIdentifier/pissn/22559094; https://ortus.rtu.lv/science/lv/publications/15251

الاتاحة: https://ortus.rtu.lv/science/lv/publications/15251

المؤلفون: Ťoupalíková, Klára

المساهمون: Svatá, Vlasta, Kiesewetterová, Lucie

مصطلحات موضوعية: GITC, ITGC, IT auditing, controls, risk, IT part of financial audit, IT audit, kontroly, IT část finančního auditu, riziko

وصف الملف: application/pdf

Relation: https://vskp.vse.cz/eid/89348

الاتاحة: https://vskp.vse.cz/eid/89348

المؤلفون: 周元元, 庄明来

المصدر: http://epub.cnki.net/grid2008/brief/detailj.aspx?filename=XDGL201111013&dbname=CJFQ2011.

مصطلحات موضوعية: 内部控制, 信息环境, SOX-404, ITGC, ITAC

Relation: 现代管理科学, 2011, (11): 35-38; http://dspace.xmu.edu.cn/handle/2288/17369

الاتاحة: http://dspace.xmu.edu.cn/handle/2288/17369

المؤلفون: 洪為璽, Hung, Wei-Hsi, Huang, Shi-Ming, Yen, David C., Chang, I-Cheng, Jiang, Dino

المساهمون: 資管系

مصطلحات موضوعية: Enterprise Risk Management (ERM), Information Technology General Control (ITGC), Control Objectives for Information and Related Technology (COBIT), manag, eco

Relation: http://nccur.lib.nccu.edu.tw/bitstream/140.119/103387/1/412098.pdf; http://nccur.lib.nccu.edu.tw//handle/140.119/103387

الاتاحة: http://nccur.lib.nccu.edu.tw/bitstream/140.119/103387/1/412098.pdf
http://nccur.lib.nccu.edu.tw//handle/140.119/103387

المؤلفون: Young, Tun Jan, Dawson, Eliza

مصطلحات موضوعية: "EARTH SCIENCE","CRYOSPHERE","GLACIERS/ICE SHEETS","GLACIER MOTION/ICE SHEET MOTION", "EARTH SCIENCE","CRYOSPHERE","GLACIERS/ICE SHEETS","GLACIER TOPOGRAPHY/ICE SHEET TOPOGRAPHY", "EARTH SCIENCE","TERRESTRIAL HYDROSPHERE","GLACIERS/ICE SHEETS","GLACIER MOTION/ICE SHEET MOTION", "EARTH SCIENCE","TERRESTRIAL HYDROSPHERE","GLACIERS/ICE SHEETS","GLACIER TOPOGRAPHY/ICE SHEET TOPOGRAPHY", "EARTH SCIENCE","CRYOSPHERE","GLACIERS/ICE SHEETS", "EARTH SCIENCE","TERRESTRIAL HYDROSPHERE","GLACIERS/ICE SHEETS", "EARTH SCIENCE","SPECTRAL/ENGINEERING","RADAR", ApRES, ITGC, anisotropy, fabric, radar, radar polarimetry

وصف الملف: text/plain; text/csv; image/jpeg; application/x-hdf; application/netcdf

Relation: https://thwaitesglacier.org/projects/time; https://www.bas.ac.uk/polar-operations/sites-and-facilities/facility/phase-sensitive-radar-apres/; https://dx.doi.org/10.5194/tc-2020-264

الاتاحة: https://dx.doi.org/10.5285/ba1caf7a-d4e0-4671-972a-e567a25ccd2c
https://data.bas.ac.uk/full-record.php?id=GB/NERC/BAS/PDC/01495

المؤلفون: Alves, José Maria Cardoso Salgado Mexia

المساهمون: Godinho, Pedro Manuel Cortesão

المصدر: Repositório Científico de Acesso Aberto de Portugal
Repositório Científico de Acesso Aberto de Portugal (RCAAP)
instacron:RCAAP

مصطلحات موضوعية: Apoio à auditoria financeira, ITGC, AHP, GA, GAL

URL الوصول: https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::031aa80f81ee5a63253ed13a9d6ca3df
https://hdl.handle.net/10316/15389

المؤلفون: Rubey, Wayne A.

المساهمون: DAYTON UNIV OH

المصدر: DTIC AND NTIS

مصطلحات موضوعية: Physical Chemistry, COMPUTER PROGRAMMING, SOLUTES, GAS CHROMATOGRAPHY, SIMULATION, RATIOS, RESOLUTION, GRADIENTS, DISPERSIONS, AGREEMENTS, OPERATION, RATES, TEMPERATURE, THEORY, CHROMATOGRAPHY, OPEN TUBULAR COLUMNS, THERMAL FIELD, PROGRAMMING, RAPID ANALYSES, PE622204F, WUWL30480524, OPERATIONAL MODES, ITGC(IOSTHERMAL GAS CHROMATOGRAPHY)

وصف الملف: text/html

Relation: http://www.dtic.mil/docs/citations/ADA262883

الاتاحة: http://www.dtic.mil/docs/citations/ADA262883
http://oai.dtic.mil/oai/oai?&verb=getRecord&metadataPrefix=html&identifier=ADA262883

المؤلفون: DAYTON UNIV OH, Rubey, Wayne A.

المصدر: DTIC AND NTIS

مصطلحات الفهرس: Physical Chemistry, COMPUTER PROGRAMMING, SOLUTES, GAS CHROMATOGRAPHY, SIMULATION, RATIOS, RESOLUTION, GRADIENTS, DISPERSIONS, AGREEMENTS, OPERATION, RATES, TEMPERATURE, THEORY, CHROMATOGRAPHY, OPEN TUBULAR COLUMNS, THERMAL FIELD, PROGRAMMING, RAPID ANALYSES, PE622204F, WUWL30480524, OPERATIONAL MODES, ITGC(IOSTHERMAL GAS CHROMATOGRAPHY)., Text

URL: https://apps.dtic.mil/docs/citations/ADA262883