In this study, a
research has been carried out on the bank employees who have originated
internal audit in senior management. This research has been conducted on the
ten-year data of nine banks with the highest assets in the banking sector in
Turkey. Frequency analyzes were made according to the banks and senior
managers, and square analysis was performed in terms of bank, title, ownership
and time. As a result, senior managers in Isbank and public banks are
predominantly of internal audit origin. The role of internal auditing is
emphasized in the deputy general managers responsible for loans and marketing.
There is a meaningful difference between senior managers in terms of banks,
ownership and title as part of origin. However, there is no meaningful difference
in terms of time.
Banking Internal Audit Bank Internal Auditor Senior Management
Birincil Dil | Türkçe |
---|---|
Konular | İşletme |
Bölüm | Araştırma Makaleleri |
Yazarlar | |
Yayımlanma Tarihi | 30 Haziran 2018 |
Gönderilme Tarihi | 1 Mart 2018 |
Yayımlandığı Sayı | Yıl 2018 Cilt: 5 Sayı: 2 |