Internal Control The organization and method established by the Company to ensure that activities are carried out effectively, economically, and efficiently in accordance with the Company’s objectives, determined policies, and…
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What is an internal audit, and what does it do? What is its mission, and how is it carried out by whom? You can find the answers to these questions…
Internal Audit Regulation Other procedures and principles regarding the functioning and management of the internal audit unit and the execution of internal audit activities are determined by the internal audit…
Questions and answers are provided about benefits of internal audit
What is an independent audit? To obtain sufficient and appropriate independent audit evidence that will provide reasonable assurance regarding the compliance and accuracy of financial statements and other financial information…
What is Risk Management, and how is it implemented? What is its mission, and how is it managed by whom? Institutions must evaluate their risks in today's competitive environment by...
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The Institute of Internal Auditors (IIA) published its first tripartite line of Defense in January 2013, Renewed as of July 2020. The key features of the new model are as…
Author: Alp Buluç, Certified Internal Auditor-CIA, Certification in Risk Management Assurance-CRMA, Certification in Control Self-Assessment-CCSA This insight is about what heritage we transfer to next generations and which ones of…
Author: Y. Yağmur Katipoğlu The Challenge of Independence in Consultancy As a professional who has been providing logistics consultancy since August 2000, I aim to elucidate the concept of a…
By: Y. Yağmur Katipoğlu In this insight, I will try to have a look between ERP, CRM and MES. ERP, by definition is a tool to plan resources in ornanizations….