{"id":543,"date":"2014-09-25T10:44:06","date_gmt":"2014-09-25T10:44:06","guid":{"rendered":"http:\/\/www.baduder.com\/?p=543"},"modified":"2015-02-22T10:45:43","modified_gmt":"2015-02-22T10:45:43","slug":"ic-kontrol-ve-ic-denetim-egitimi","status":"publish","type":"post","link":"https:\/\/www.baduder.org\/tr\/ic-kontrol-ve-ic-denetim-egitimi.html","title":{"rendered":"\u0130\u00e7 Kontrol ve \u0130\u00e7 Denetim E\u011fitimi"},"content":{"rendered":"<p>\n\t<strong>\u0130&ccedil; Kontrol ve \u0130&ccedil; Denetim&nbsp; <\/strong><strong>E\u011fitimi <\/strong>\n<\/p>\n<p>\n\t&nbsp;\n<\/p>\n<p>\n\t<strong>E\u011fitimin Amac\u0131: <\/strong>Bu programda i&ccedil; kontrol ve i&ccedil; denetim konular\u0131nda temel d&uuml;zeyde bilgi verilerek, kat\u0131l\u0131mc\u0131larda fark\u0131ndal\u0131k yarat\u0131lmas\u0131 sa\u011flanacakt\u0131r.\n<\/p>\n<p>\n\t<strong>Kimler Kat\u0131lmal\u0131: <\/strong>Ba\u011f\u0131ms\u0131z Denet&ccedil;iler,\u0130&ccedil; kontrol ve i&ccedil; denetim elemanlar\u0131, i&ccedil; denetim alan\u0131nda temel d&uuml;zeyde bilgi almak isteyenler, YMM,SMMM&rsquo;ler.\n<\/p>\n<p>\n\t<strong>E\u011fitimin \u0130&ccedil;eri\u011fi:<\/strong>\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t<strong><em>\u0130&Ccedil; <\/em><\/strong><strong><em>KONTROL<\/em><\/strong>\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; KONTROL SISTEMININ TANIMI\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; KONTROL SISTEMININ AMA&Ccedil;LARI\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; KONTROL SISTEMININ &Ouml;NEMI\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; KONTROL KONUSUNDA GELI\u015eTIRILEN MODELLER\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; KONTROL SISTEMININ BILE\u015eENLERI\n<\/p>\n<ul>\n<li>\n\t\tKontrol Ortam\u0131\n\t<\/li>\n<li>\n\t\tRisk De\u011ferlendirmesi\n\t<\/li>\n<li>\n\t\tKontrol Faaliyetleri\n\t<\/li>\n<li>\n\t\tBilgi ve \u0130leti\u015fim\n\t<\/li>\n<li>\n\t\t\u0130zleme\n\t<\/li>\n<\/ul>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; KONTROL SISTEMINDE ROLLER VE SORUMLULUKLAR\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t&nbsp;\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t<strong><em>\u0130&Ccedil; DENET\u0130M<\/em><\/strong>\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\tGENEL OLARAK DENET\u0130M\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M\u0130N TANIMI\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M\u0130N AMACI\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET&Ccedil;\u0130\n<\/p>\n<ul>\n<li>\n\t\t\u0130&ccedil; Denet&ccedil;inin Tan\u0131m\u0131&nbsp;\n\t<\/li>\n<li>\n\t\t\u0130&ccedil; Denet&ccedil;inin &Ouml;zellikleri\n\t<\/li>\n<\/ul>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M &Ccedil;E\u015e\u0130TLER\u0130\n<\/p>\n<ul>\n<li>\n\t\tFinansal Denetim&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<li>\n\t\tUygunluk Denetimi&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<li>\n\t\tPerformans Denetimi\n\t<\/li>\n<li>\n\t\tSistem Denetimi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<li>\n\t\tBilgi Teknolojileri Denetimi&nbsp;&nbsp;\n\t<\/li>\n<\/ul>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M\u0130N \u0130LKELER\u0130\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M TEKN\u0130KLER\u0130\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M STANDARTLARI\n<\/p>\n<p style=\"margin-left:21.3pt;\">\n\t\u0130&Ccedil; DENET\u0130M S&Uuml;REC\u0130\n<\/p>\n<ul>\n<li>\n\t\tPlanlama A\u015famas\u0131&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<li>\n\t\tDenetimin Y&uuml;r&uuml;t&uuml;lmesi A\u015famas\u0131&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<li>\n\t\tRaporlama A\u015famas\u0131&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<li>\n\t\t\u0130zleme ve De\u011ferlendirme A\u015famas\u0131&nbsp;&nbsp;&nbsp;\n\t<\/li>\n<\/ul>\n<p style=\"margin-left:14.2pt;\">\n\t\u0130&Ccedil; DENET\u0130MDE RAPORLAMA\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011e\u0130T\u0130M TAR\u0130H\u0130:01\/11\/2014 CUMARTES\u0130\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011e\u0130T\u0130M SAATLER\u0130:09:30-16:30\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011e\u0130TMEN:Vefa TOROSLU\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011e\u0130T\u0130M &Uuml;CRET\u0130:200,00.-TL\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011e\u0130T\u0130M YER\u0130:Dernek merkezi e\u011fitim salonu\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011e\u0130T\u0130ME KATILACAK K\u0130\u015e\u0130 SAY\u0130S\u0130:25\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\t&nbsp;\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tE\u011fitime kat\u0131lacak kat\u0131l\u0131mc\u0131lar rezervasyon s\u0131ras\u0131na g&ouml;re belirlenecek olup 25 ki\u015fi tamamland\u0131\u011f\u0131nda rezervasyon kapanacakt\u0131r.\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\t&nbsp;\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\t&nbsp;\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tSayg\u0131lar\u0131m\u0131zla\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tBa\u011f\u0131ms\u0131z Denetim Uzmanlar\u0131 Derne\u011fi&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;\n<\/p>\n<p style=\"margin-left:14.2pt;\">\n\tY&ouml;netim Kurulu&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u0130&ccedil; Kontrol ve \u0130&ccedil; Denetim&nbsp; E\u011fitimi &nbsp; E\u011fitimin Amac\u0131: Bu programda i&ccedil; kontrol ve i&ccedil; denetim konular\u0131nda temel d&uuml;zeyde bilgi verilerek, kat\u0131l\u0131mc\u0131larda fark\u0131ndal\u0131k yarat\u0131lmas\u0131 sa\u011flanacakt\u0131r. Kimler Kat\u0131lmal\u0131: Ba\u011f\u0131ms\u0131z Denet&ccedil;iler,\u0130&ccedil; kontrol ve i&ccedil; denetim elemanlar\u0131, i&ccedil; denetim alan\u0131nda temel d&uuml;zeyde bilgi almak isteyenler, YMM,SMMM&rsquo;ler. E\u011fitimin \u0130&ccedil;eri\u011fi: \u0130&Ccedil; KONTROL \u0130&Ccedil; KONTROL SISTEMININ TANIMI \u0130&Ccedil; KONTROL SISTEMININ AMA&Ccedil;LARI [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":544,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[]},"categories":[37],"tags":[120],"views":916,"_links":{"self":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts\/543"}],"collection":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/comments?post=543"}],"version-history":[{"count":0,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts\/543\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/media\/544"}],"wp:attachment":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/media?parent=543"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/categories?post=543"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/tags?post=543"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}