As Teolupus, We have reviewed processes, drawn process mapping of all processes, reported internal control weaknesses and presented current risks and solution proposals.
As Teolupus, we have audited the selected 2018 operations of our customer in Technical Textile Chemistry Manufacturing and Sales sector between 24 Aoril 2019-30 May 2019. The work was done prior to Turquality application file. We have added value to the completion of the application file.
Information about principle 14 of information and communication is explained.
Information about monitoring which is one of internal control components is provided.
On November 19, 2019, a cooperation protocol has been signed between Teolupus and Istanbul Aydin University Technology Transfer and Project Management Office. Teolupus Partner Alp Buluç and Dr. Ali Cihan Kurt on behalf of Istanbul Aydin University have signed the cooperation protocol.
Information about information and communicationwhich is one of internal control components is provided.
Information about control actions which is one of internal control components is provided.
Information about risk evaluation which is one of internal control components is provided.
Control Environment which is the first internal control component is briefly explained.