Our customer is operating in the chemical production sector and it is among the second 500 Big Industrial Companies of Turkey in 2020. The first phase of the Selection of ERP Software and Implementation Project has been completed. Teolupus is providing ERP/best practices/risk/internal control consulting service for this largescale project. The first phase of […]
Teolupus Internal Audit and Risk Management Consulting have provided orientation training to precious metal brokerage houses and authorized organizations about the compliance liability of these companies. This includes basic sectoral concepts and subjects of prevention of crime income and exchange regulations. Additionally, these companies are to prepare Supply Chain Compliance Program as regulated by the […]
Teolupus Business Talk titled “Organizational Culture and Change” presentation has been delivered by Mr. M. Gürşan Gürel. Corporate culture types, milestones of lifecycles of organizations, and actions to change them were among the subjects of the talk.
Istanbul Chamber of Certified Public Accountants (ISMMMO) has organized a webinar titled Internal Audit Techniques for Professionals on 28 April 2021. Moderator Aysel HATIPOGLU and speakers Filiz YUCESOY EREN and Teolupus Partner Alp Buluc has participated in webinar and it was broadcasted in ISMMMO TV youtube channel.
We have provided internal audit service in 3rd year in a row to our customer which is manufacturing work safety materials in 3 locations. We reviewed corporate risks and existing controls as we also monitored last year’s findings.
Our customer in Ukraine operates in the mining sector. We have remotely audited, analyzed company risks, evaluating internal controls, and provided our report in English.
Our customer which operates in agriculture sector produces walnuts. The company requested an internal audit service to gauge and manage risks systematically. By evaluating agricultural risks, institutionalization needs, and work processes, risks, we have provided risk-mitigating assurance recommendations.
Our customer which provides employee work in/out control system software and hardware has requested an outsource internal audit service. We have reviewed work processes and audited especially sales, trade receivables, and fixed assets to check risks and controls and reported process improvement recommendations.
Operational, financial, and regulatory processes were reviewed and risk-mitigating recommendations were reported. Travel restrictions and health regulations during COVID-19 pandemic require compliance and tourism and hospitality sector are among that are subject to such decisions. Therefore, internal audits provided assurance referring to precautions to align with regulations and changing customer expectations.
Our customer has decided to do an annual internal audit to check the efficiency and effectiveness of operational processes as part of institutionalization efforts. Existing risks and controls were analyzed and recommendations were reported.