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kontrol ilkeleri aadakilerin tmn ierir: HAR:
A. lgili ilemler iin sorumluluklar bln.
B. Dzenli ve bamsz incelemeler gerekletirin.
C. Varlklarn gzetiminden ayr kayt tutma.
D. Bir kiinin varlklar izlemesini ve kaydetmesini salayarak gvenlii salama.
E. Teknolojik kontrolleri uygulayn.
A. lgili ilemler iin sorumluluklar bln.
B. Dzenli ve bamsz incelemeler gerekletirin.
C. Varlklarn gzetiminden ayr kayt tutma.
D. Bir kiinin varlklar izlemesini ve kaydetmesini salayarak gvenlii salama.
E. Teknolojik kontrolleri uygulayn.

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kontrol ilkeleri aadakilerin tmn ierir HAR A lgili.pdf

  • 1. kontrol ilkeleri aadakilerin tmn ierir: HAR: A. lgili ilemler iin sorumluluklar bln. B. Dzenli ve bamsz incelemeler gerekletirin. C. Varlklarn gzetiminden ayr kayt tutma. D. Bir kiinin varlklar izlemesini ve kaydetmesini salayarak gvenlii salama. E. Teknolojik kontrolleri uygulayn. A. lgili ilemler iin sorumluluklar bln. B. Dzenli ve bamsz incelemeler gerekletirin. C. Varlklarn gzetiminden ayr kayt tutma. D. Bir kiinin varlklar izlemesini ve kaydetmesini salayarak gvenlii salama. E. Teknolojik kontrolleri uygulayn.