We add corporate value to our customers with the Internal Audit service we offer
Internal control evaluation study, macro-based risk evaluation study, and internal audit service provided by Teolupus as an external service provider include the following 5 stages and the loop:
- Current Situation Analysis
- Internal Control Evaluation Study
- Macro-Based Risk Assessment
- Annual Risk-Based Internal Audit Plan
- Internal Audit
This study, which includes all departments and business processes, is aimed to increase effective working and institutionalization within the company that will lead to healthy growth, productivity, profitability, a common corporate risk management approach, and stakeholder satisfaction. With this Project, Teolupus has been selected as the customer’s permanent internal audit service provider. This Project also includes management consultancy work, which includes writing down and updating business processes and procedures.
An independent and impartial perspective as an external eye, the internal audit charter put into effect, the contribution of employees to the process with modern internal audit methods, and the increase in the awareness of risk/internal control/internal audit concepts within the organization, the noticeable improvement in operational/financial/administrative processes, the improvement of business processes and updating procedures and writing down those that are not, improvements in organizational structure have provided short- and long-term organizational benefits.
Our customer, who is in the group of companies and holding structure, has decided to carry out this professional experience in other group companies, together with Teolupus as an external service provider.
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