Aksoy, T. (2005). Bağımsız Denetim Şirketleri İçin Ulusal ve Uluslararası Düzenlemelerle
Uyumlu Çok Yönlü Bir İç Kontrol Anket Formu. Ekim-Kasım-Aralık. S:
73. 168-202.
A Practical Guide to Risk Assessment, http://www.pwc.com/en_US/us/issues/enterpriserisk-
management/assets/risk_assessment_guide.pdf [02.09.2011].
A Risk Management Standard. (2002). http://www.theirm.org/publications/documents/
Risk_Management_Standard_030820.pdf AIRMIC, ALARM, IRM. 1-14.
[10.09.2011].
Beasley, M.S., J.G. Jenkins ve E.F. Kranitz (2003). Implementing ERM: Brainstorming
About Risks, Internal Auditing, Internal Auditing. Kasım-Aralık, ABI/
INFORM Global. C:18. S: 6. 3-10.
Beasley, M.S., R. Clune ve D.R. Hermanson (2005). Enterprise Risk Management: An
Empirical Analysis of Factors Associated with the Extent of İmplementation.
Journal of Accounting and Public Policy. C: 24. 521-531.
Beasley, M.S., M.L. Frigo ve J. Litman (2007). Strategic Risk Management: Creating and
Protecting Value. Strategic Finance. Mayıs. ABI/INFORM Global. C: 88.
S: 11. 24-53.
Beasley, M. S., B.C. Branson ve B.V. Hancock (2008), Rising Expectations, Journal of
Accountancy. Nisan. ABI/INFORM Global. C: 205. S: 4. 44-51.
Beasley, M.S., B.C. Branson ve B.V. Hancock (2009). ERM: Opportunities For
Improvement. Journal of Accountancy. Eylül. C: 208. S: 3. 28-33.
Beasley, M.S., B.C. Branson ve B.V. Hancock (2011). Developing Key Risk Indıcators
To Strengthen Enterprise Risk Management. http://www.coso.org/
documents/COSOKRIPaperFull-FINALforWebPostingDec110_000.pdf
[22.02.2011].
Burnaby, P. ve S. Hass (2009). Ten steps to enterprise-wide risk management. Corporate
Governance, C: 9. S: 5. 539-550.
COSO. (2004a). Enterprise Risk Management-Integrated Frmaework Executive Summary
Framework. Eylül.
314 / Ruveyda KIZILBOĞA
Atatürk Üniversitesi Sosyal Bilimler
Enstitüsü Dergisi 2012 16 (3): 297-316
Coso. (2004b). Enterprise Risk Management-Integrated Framework Application
Techniques. Eylül.
Demidenko, E. ve M. Patrick (2010). The Ethics of Enterprise Risk Management As A
Key Component of Corporate Governance. International Journal of Social
Economics. C: 37. S: 10. 802-815.
Derici, O., Z. Tüysüz ve A. Sarı (2007). Kurumsal Risk Yönetimi ve Sayıştay Uygulaması.
Sayıştay Dergisi, Nisan-Haziran. S: 65. 151-172.
Dienhart, J. (2010). Enterprise Risk Management: Why The Ethics and Compliance
Function Adds Value, 1-23. http://www.ethics.org/files/u5/ERM.pdf.
[07.08.2011].
Emhan, A. (2009). Risk Yöneitm Süreci ve Risk Yönetmekte Kullanılan Teknikler. Atatürk
Üniversitesi İktisadi ve idari Bilimler Dergisi, C: 23. S. 3. 209-220.
Ferma. (2003). Risk Yönetim Standardı. http://www.ferma.eu/wp-content/uploads/2011/11/
a-risk-management-standard-turkish-version.pdf. [11.03.2012].
Flanagan, R. ve Norman, G. (1993). Risk Management and Construction. Blackwell
Scientific.
Florea, R. ve R. Florea (2009). Internal Audit in Risk Management Approach. Economy
Transdisciplinarity Cognition. S: 1. 38-44.
Fone, M. ve P. C. Young (2005). Managing Risks in Public Organisations. Perpetuity
Press.
Frigo, M. L. ve R. Anderson (2011a). Embracing Enter Prise Risk Management
Practical Approaches for Getting Started. COSO. http://www.coso.org/
documents/EmbracingERM-GettingStartedforWebPostingDec110_001.
pdf. [07.08.2011].
Frigo, M. L. ve R.J. Anderson. (2011b). What is Strategic Risk Management. Strategic
Finance. Nisan. 21-22.
Griffiths, P. (2005). Risk- Based Auditing. Gower Publishing Limited.
Hall, J. (2007). Internal Auditing and ERM: Fitting in and Adding Value. www.theiia.
org/download.cfm?file=66127. [25.06.2011].
IIA Position Paper: The Role of Internal Auditing in Enterprise-wide Risk Management.
(2009). The Institute of Internal Auditors. IPPF_PP_Role_of_IA_in_ERM_
01.09[1].pdf. [10.09.2011].
Internal Control and Risk Management: A Basic Framework (2005). Hong Kong Institute
of Certified Public Accountants. http://app1.hkicpa.org.hk/publications/
corporategovernanceguides/Guide_Eng_August.pdf. [21.06.2011].
Intosai. (2004). Guidelines for Internal Control Standards for The Public Sector. 1-
315
Geleneksel Risk Yönetiminden Kurul Risk Yönetim
Sistemine Geçiş
71. http://intosai.connexcc-hosting.net/blueline/upload/1guicspubsece.
pdf.[22.05.2011].
Intosai. (2007). Guidelines for Internal Control Standards for the Public Sector-Further
Information on Entity Risk Management. 1-39. http://www.issai.org/
media(577,1033)/INTOSAI_GOV_9130_E.pdf. [22.05.2011].
Kinney, W. R. (2003). The Research Opportunities in Internal Audit. Auditing Risk
Assessment and Risk Management Process. Bölüm 5. Altamonte Springs,
FL: The Institute of Internal Auditors.
Lienberg, A.P. ve R. E. Hoyt (2003). The Determinanats of Enterprise Risk Management:
Evidence From The Appointment of Chief Risk Officers. Risk Management
and Insurance Review, C: 6. S: 1. 37-52.
Manab, N. A., M.R. Hussin ve I. Kassim (2007). Empirical Study on Theory and Practice of
Enterprise-Wide Risk Management (EWRM) on Internal Auditing and Risk
Managment Functions of Public Listed Companies in Malaysia. http/.rmi.
nccu.edu.tw/apria/docs/Concurrent%20IV/Session%201/14707EWRM_
APRIA_2007_New.doc. [02.05.2011].
Manab, N. A., M.R. Hussin ve I. Kassim. (2010). Enterprise-wide Risk Management
Practices: Between Corporate Governance Compliance and Value Creation.
International Review of Business Research Papers. Temmuz. C: 6. S: 2.
239-252.
Managing Risk Across the Public Sector, (2004) Basan Victorian Auditor-General’s
Directors: 1-8. http://download.audit.vic.gov.au/files/Managing_risk_
report.pdf [Erişim Tarihi: 10.09.2011].
Mattie, J.A. ve D.L. Cassidy. (2008). Achieving goals, protecting reputation:
Enterprise Risk Management for Educational Institutions, http://www.
universityofcalifornia.edu/regents/regmeet/july08/a7a.pdf [11.09.2011].
Maytjewicz, G. ve J. D’arcangelo. ERM-Based Auditing.
http://www.gapent.com/media/inthenews/Article-Internal_Auditing-ND.pdf. 1-12.
[03.11.2010].
Non, A.J. Are We Ready for Enterprise Wide Risk Management?. 1-37. http://www.picpa.
com.ph/getmedia/114f621e-84bc-45ff-b43a-961532bb55eb/erm.aspx.
[12.09.2011].
Olson, D.L. ve D. Wu. (2010). Enterprise Risk Management Models, Berlin: Springer
–Verlag Berlin Heidelberg.
Razali, A.R., A.S. Yazid ve I.M. Tahir. (2011). The Determinants of Enterprise Risk
Management Practices in Malaysian Public Listed Companies. Journal of
Social and Development Sciences. Haziran. C: 1. S: 5. 202-207.
316 / Ruveyda KIZILBOĞA
Atatürk Üniversitesi Sosyal Bilimler
Enstitüsü Dergisi 2012 16 (3): 297-316
Reding, F.K., P.J. Sobel, L. U. Anderson, M.J. Head, S. Ramamoorti, M. Salamasick ve
C. Riddle. (2009). Internal Auditing: Assurance&Consulting Services, 2.
Baskı, The IIA Research Foundation.
Road to Implementation ERM for Colleges and Universities, 2009, Eylül, September.
Arthur J. Gallagher Risk Management Services, Inc.
http://www.ajgrms.com/portal/server.pt/gateway/PTARGS_0_28406_570311_0_0...
ERM%20TT%20Report%20Final%209-23-09.pdf. [29.05.2011].
Shenkir, W.G. ve P.L. Walker. (2007). Enterprise Risk Management: Tools and Techniques
for Effective Implementation. Institute of Management Accountants.1-31.
http://poole.ncsu.edu/erm/document/IMAToolsTechniquesMay07.pdf.
[21.08.2011].
Staciokas, R. ve R. Rupsys. (2005). Application of Internal Audit in Enterprise Risk
Management. Engineering Economics. ISSN 1392-2785. S: 2. 20-25.
Terje, A. ve R. Ortwin. (2010). Risk Management and Governance. Springer.
The Orange Book: Management of Risk-Principles and Concepts. (2004). October. United
Kingdom (UK): HM Treasury.
Terzi, C. (2010). Review of Enterprise Risk Management in the United Nations System,
http://www.unjiu.org/data/reports/2010/en2010_4.pdf. [29.05.2011].
Tonello, M. (2007). Emerging Governance Practices in Enterprise Risk Management,
The Conference Board, Inc.Research Report R-1398-07-WG, 1-99. http://
papers.ssrn.com/sol3/papers.cfm?abstract_id=963221 [01.02.2010].
Uzun, A. K. (2011). “Kurumsal Risk Yönetimi ve İç Denetim”. Önce Kalite Dergisi, S.
151. Mart-Nisan. http://www.denetimnet.net/UserFiles/Documents/2011/
Kurumsal_Risk_Y%C3%B6netimi_ve_%C4%B0%C3%A7_Denetim.pdf
[10.03.2011].
Vicente, P.F.O. (2011). A Reference Architecture for Integrated Governance, Risk
and Compliance. https://dspace.ist.utl.pt/bitstream/2295/1051354/1/
dissertacao.pdf [30.03.2012].
Vose, D. (2008). Risk Analysis: A Quantitative Guide, 3. Baskı. John Wiely&Sons Ltd.
Walker, P. L., W.G. Shenkir ve T..L. Barton, (2002). Enterprise Risk Management. The
Institute of Internal Auditors Research Foundation.
Woods, M. (2008). Linking Risk Management to Strategic Controls: A Case Study of
Tesco Plc. International Journal of Risk Assessment and Management, C:
7. S: 8. 1074-1088.
Thank you for copying data from http://www.arastirmax.com
