For companies and institutions to be efficient and sustainable, ten tools were analyzed under the current Covid-19 pandemic… This article was firstly published on ACFE Turkey – USUID website…
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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…
Important articles are following: For Incorporated Companies: Article 366/2 mentions about internal audit. Article 375/1 mentions about nondelegable and indefeasible duties and responsibilities of board of directors. Among these are…
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…
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…
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….
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…
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…
Authors: Arif Aktaş, Dr. Assistant Professor Günay Deniz Dursun Abstract In the construction sector, which is one of the most important economic sectors in Turkey, with the added value it…