{"id":1736,"date":"2020-02-12T12:00:20","date_gmt":"2020-02-12T09:00:20","guid":{"rendered":"https:\/\/teolupus.com\/?p=1736"},"modified":"2023-02-10T12:43:20","modified_gmt":"2023-02-10T09:43:20","slug":"risk-assessment-internal-control","status":"publish","type":"post","link":"https:\/\/teolupus.com\/en\/risk-assessment-internal-control\/","title":{"rendered":"Fieldwork: Our client&#8217;s risk assessment, internal control system review"},"content":{"rendered":"<h2>Our client&#8217;s risk assessment, internal control system review<\/h2>\n<p>We are on fieldwork: Through co-sourcing together with Internal Audit Department of our client, after providing inhouse training, risk assessment, review of internal control system and generating internal audit charter in accordance with international internal audit standards, we work end-to-end on 3 priorities:<\/p>\n<p>1-Procurement of raw material, 2-Manufacturing, 3-Cost accounting, February 2020.<\/p>\n<p><a href=\"https:\/\/teolupus.com\/wp-content\/uploads\/saha-calismasi-musterimizin-risk-degerlendirmesi.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-3919\" src=\"https:\/\/teolupus.com\/wp-content\/uploads\/saha-calismasi-musterimizin-risk-degerlendirmesi.jpg\" alt=\"\" width=\"800\" height=\"800\" title=\"\" srcset=\"https:\/\/teolupus.com\/wp-content\/uploads\/saha-calismasi-musterimizin-risk-degerlendirmesi.jpg 800w, https:\/\/teolupus.com\/wp-content\/uploads\/saha-calismasi-musterimizin-risk-degerlendirmesi-300x300.jpg 300w, https:\/\/teolupus.com\/wp-content\/uploads\/saha-calismasi-musterimizin-risk-degerlendirmesi-150x150.jpg 150w, https:\/\/teolupus.com\/wp-content\/uploads\/saha-calismasi-musterimizin-risk-degerlendirmesi-768x768.jpg 768w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Our client&#8217;s risk assessment, internal control system review We are on fieldwork: Through co-sourcing together with Internal Audit Department of our client, after providing inhouse training, risk assessment, review of&#8230;<\/p>\n","protected":false},"author":2,"featured_media":3919,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[205,842],"tags":[1033,1034,1035,216],"class_list":{"0":"post-1736","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-news","8":"category-publications","9":"tag-internal-audit-fieldwork-en","10":"tag-internal-control-review-en","11":"tag-internal-control-system-en","12":"tag-risk-evaluation"},"_links":{"self":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/posts\/1736","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/comments?post=1736"}],"version-history":[{"count":0,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/posts\/1736\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/media\/3919"}],"wp:attachment":[{"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/media?parent=1736"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/categories?post=1736"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/teolupus.com\/en\/wp-json\/wp\/v2\/tags?post=1736"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}