T\u00fcrkiye’de y\u00fczlerce belediye \u015firketi; bir yanda T\u00fcrk Ticaret Kanunu’nun tacir disiplini, di\u011fer yanda kamu kayna\u011f\u0131n\u0131n hesap verme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc aras\u0131nda faaliyet g\u00f6steriyor. Say\u0131\u015ftay’\u0131n her y\u0131l yay\u0131mlad\u0131\u011f\u0131 denetim raporlar\u0131 ise giderek zenginle\u015fen bir bulgu k\u00fclliyat\u0131 \u00fcretiyor: kurulu\u015f izinlerinden huzur haklar\u0131na, 3\/g istisnas\u0131ndan borca bat\u0131kl\u0131\u011fa, ta\u015f\u0131nmaz devirlerinden Tek D\u00fczen Hesap Plan\u0131 kay\u0131tlar\u0131na kadar. Elinizdeki kitap bu k\u00fclliyat\u0131 soru-cevap y\u00f6ntemiyle sistemle\u015ftiriyor; her soruyu stratejik de\u011ferlendirme, tespit, pratik \u00e7\u00f6z\u00fcm, mevzuat tablosu ve k\u0131lavuz nottan olu\u015fan sabit bir formatla, denet\u00e7i bak\u0131\u015f\u0131yla birlikte cevapl\u0131yor.<\/p>\n
BU K\u0130TA\u0420\u0422\u0410
\nGer\u00e7ek denetim raporlar\u0131ndan se\u00e7ilmi\u015f, anonimle\u015ftirilmi\u015f bulgu \u00f6rnekleri
\nTDHP hesap kodu d\u00fczeyinde mali denetim rehberi
\nTaslak rapora cevap ve sorguda savunma stratejileri
\nSay\u0131\u015ftay daireleri, Temyiz Kurulu ve Dan\u0131\u015ftay i\u00e7tihad\u0131n\u0131n analizi
\nKarar s\u00fcre\u00e7lerini g\u00f6rselle\u015ftiren ak\u0131\u015f \u015femalar\u0131
\nY\u00f6neticiler i\u00e7in ad\u0131m ad\u0131m pratik \u00e7\u00f6z\u00fcm listeleri<\/p>\n
YAZAR HAKKINDA
\nDr. Murat SARIARSLAN
\nT.C. Ankara B\u00fcy\u00fck\u015fehir Belediyesi \u0130\u015fletme ve \u0130\u015ftirakler Dairesi Ba\u015fkan\u0131 \u0130\u015fletme lisans\u0131 Y\u00f6netim-Organizasyon y\u00fcksek lisans. Doktora<\/p>\n
1981’de Konya’da do\u011fdu. \u0130lk, orta ve lise \u00f6\u011frenimini Ankara’da tamamlad\u0131. 1999-2021 y\u0131llar\u0131 aras\u0131nda Kara Kuvvetleri Komutanl\u0131\u011f\u0131n\u0131n \u00e7e\u015fitli kademelerinde yurt i\u00e7i ve yurt d\u0131\u015f\u0131 g\u00f6revlerde bulundu. 2021’den bu yana Ankara B\u00fcy\u00fck\u015fehir Belediyesi \u0130\u015fletme ve \u0130\u015ftirakler Dairesi Ba\u015fkanl\u0131\u011f\u0131 g\u00f6revini y\u00fcr\u00fctmekte; bu s\u00fcre\u00e7te belediye i\u015ftiraklerinde y\u00f6netim kurulu ba\u015fkanl\u0131\u011f\u0131 ve \u00fcyeli\u011fi g\u00f6revlerinde bulunmu\u015f, on binlerce \u00e7al\u0131\u015fan\u0131 ilgilendiren \u015firket s\u00fcre\u00e7lerini bizzat y\u00f6netmi\u015ftir. Kitaptaki yakla\u015f\u0131m\u0131n ay\u0131rt edici g\u00fcc\u00fc buradan gelir: bulgular masa ba\u015f\u0131ndan de\u011fil, sahadan okunmu\u015ftur.<\/p>\n","protected":false},"excerpt":{"rendered":"
T\u00fcrkiye’de y\u00fczlerce belediye \u015firketi; bir yanda T\u00fcrk Ticaret Kanunu’nun tacir disiplini, di\u011fer yanda kamu kayna\u011f\u0131n\u0131n hesap verme y\u00fck\u00fcml\u00fcl\u00fc\u011f\u00fc aras\u0131nda faaliyet g\u00f6steriyor. Say\u0131\u015ftay’\u0131n her y\u0131l yay\u0131mlad\u0131\u011f\u0131 denetim raporlar\u0131 ise giderek zenginle\u015fen bir bulgu k\u00fclliyat\u0131 \u00fcretiyor: kurulu\u015f izinlerinden huzur haklar\u0131na, 3\/g istisnas\u0131ndan borca bat\u0131kl\u0131\u011fa, ta\u015f\u0131nmaz devirlerinden Tek D\u00fczen Hesap Plan\u0131 kay\u0131tlar\u0131na kadar. Elinizdeki kitap bu k\u00fclliyat\u0131 soru-cevap […]<\/p>\n","protected":false},"featured_media":24592,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[28],"product_tag":[],"class_list":["post-24591","product","type-product","status-publish","has-post-thumbnail","product_cat-aratirma-inceleme","first","instock","sale","shipping-taxable","purchasable","product-type-simple"],"_links":{"self":[{"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/product\/24591","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/comments?post=24591"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/media\/24592"}],"wp:attachment":[{"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/media?parent=24591"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/product_brand?post=24591"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/product_cat?post=24591"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/kutluyayinevi.com\/magaza\/wp-json\/wp\/v2\/product_tag?post=24591"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}