İç Kontrol Sisteminin Etkinliğinin Faaliyet Denetimi Sürecindeki Etkisi (The Effect Of The Efficiency Of The Internal Control System On The Operation Audit Process) - Fatemeh AMANİ MOGHANJOUGHİ -Fatemeh AMANİ MOGHANJOUGHİ- | SOCIAL SCIENCES STUDIES JOURNAL (SSSJournal)