By: Y. Yağmur Katipoğlu We will review similarities between credit balloon crisis in the USA in 2008 due to mortgage loans and today’s Coronavirus-COVID-19 pandemic’s economic effects and reflections…
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Author: Ümit Köksal Integrated Financial Risk Management with Enterprise Resource Planning Enterprise Resource Planning (ERP) is one of the methods that has emerged to protect against both financial and operational…
Author: M. Gürşan Gürel, Human resources specialist Four words and a conjunction! How much do three of these four words affect your market share and profits? How much do these three…
Author: Cantekin Ertekin The coronavirus outbreak has brought an issue often ignored by institutions back to the agenda: Business Continuity. Uncertainty about the scope and duration of the current outbreak is…
Author: Mehmet Göker SARP Corporate Transformation Platform Coordinator Business models are changing daily: The tendency to use mobile devices and flexible working in corporate and individual life is increasing. Nearly…
Principle 17: Evaluate and Report Deficiencies The organization evaluates the internal control deficiencies it detects. It reports them promptly to the parties responsible for taking the necessary corrective measures, including…
To determine whether each of the five components of internal control, including controls over the principles within each of the internal control components, is present and operating. It uses continuous,…
Principle 15: Communicates with External Parties The organization communicates with relevant external parties on matters affecting the functioning of internal control. Focus Points: The following focal points highlight essential features of…
The organization communicates internally the information necessary to support the performance of internal control, including internal control objectives and responsibilities. Focus Points: The following focal points highlight essential features of…
Principle 13: Uses Relevant Information The organization obtains or produces and uses relevant, qualified information to support the functioning of internal control. The information is necessary for the organization to fulfill…