Teolupus Business Talk titled Enterprise Resource Planning (ERP)” presentation has been delivered by Mr. M. Göker Sarp, ERP Committee Coordinator.
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For companies and institutions to be efficient and sustainable, ten tools were analyzed under the pandemic. This article was first published on ACFE Turkey – USUID website as of…
Author: Efsun Fatemeh Amani During the pandemic, many companies have partially or entirely stopped their activities to protect their employees’ health. Therefore, internal audit activities are also affected by this…
Top managers It refers to the General Manager, Deputy General Managers, or managers in this position in the company. Governance/Corporate Management It is a combination of structures and processes implemented…
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…
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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