Work Safety Materials We have provided internal audit service in 3rd year in a row to our customer which is manufacturing work safety materials in 3 locations. We reviewed corporate…
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Customer in Mining Sector Our customer in Ukraine operates in the mining sector. We have remotely audited, analyzed company risks, evaluating internal controls, and provided our report in English.
Internal Audit of an Agricultural Production and Marketing Our customer who operates in agriculture sector produces walnuts. The company requested an internal audit service to gauge and manage risks systematically….
Internal Audit for IT Sector Our customer which provides employee work in/out control system software and hardware has requested an outsource internal audit service. We have reviewed work processes and…
Internal Audit of Tourism,Water Sports & Hospitality Company Operational, financial, and regulatory processes were reviewed and risk-mitigating recommendations were reported. Travel restrictions and health regulations during COVID-19 pandemic require compliance…
Internal Audit of Real Estate Company: Buying, Selling,& Leasing Our customer has decided to do an annual internal audit to check the efficiency and effectiveness of operational processes as part…
Medical Products Importer & Exporter Company Internal Audit We are happy that we have provided outsourced internal audit services to our customers in the medical sector. We have audited Import,…
Teolupus Business Talk titled Enterprise Resource Planning (ERP)” presentation has been delivered by Mr. M. Göker Sarp, ERP Committee Coordinator.
IIA New Guide This practice guide will help the Chief Audit Executive (CAE) and internal auditors create and maintain a risk-based internal audit plan. The guide describes a systematic approach…
Value-Added Enterprise Risk & Internal Control Training We as Teolupus, add value to our client, which is in the technical textile-chemistry sector, by providing tailor-made enterprise risk management and internal...
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