Questions and answers are provided about basics of internal audit
Tag Archives: Internal audit
Question and Answers about Benefits of Internal Audit
Questions and answers are provided about benefits of internal audit
Remote Audit Gets Important with Covid-19
Internal audit has been searching for finding ways to audit remotely last years. As per company surveys, some companies have already passed testing phase for this initiative. After COVID-19 outbreak has spread worldwide, remote audit needs have been added to regulatory and emergency issues. Efforts have focused on finding optional ways in addition to […]
IIA Releases New Practice Guide Titled Developing a Risk-based Internal Audit Plan
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 to: Understand the organization, Identify, assess, and prioritize risks, Coordinate with other providers, Estimate resources, Propose the plan and solicit feedback, Finalize and communicate the plan, Assess risks […]
The Effect of the Effıcıency of the Internal Control System on the Operatıon Audıt Process
By: Efsun Fatemeh AMANİ MOGHANJOUGHİ Dr. Cem Niyazi DURMUŞ ABSTRACT Internal audit is one of the most important functions of an enterprise to have a healthy longer life, operating under today’s competetive and economic conditions. This function which covers actions auditing financial matters and nonfinancial processes is defined as a system that aims to measure […]
We Add Value to Our Client by Providing Tailor-Made Enterprise Risk Management and Internal Control Training
We as Teolupus, add value to our client which is in technical textile-chemistry sector by providing tailor-made enterprise risk management and internal control training together with outsourced internal audit service , March 2020
Guidance Development Committee Meetings of the Institute of Internal Auditors (IIA) in Dubai During 9-11 May 2018
Teolupus Partner Alp Buluc has participated in Guidance Development Committee meetings of the Institute of Internal Auditors (IIA) in Dubai during 9-11 May 2018. Burj Khalifa, Dubai Museum, with Naohiro Mouri-Chairman of the Global Board of Directors and hardwork at IIA-GDC. “Emphasize the Basics. Elevate the Standards”
Roles and Responsibilities in Internal Audit
Roles and responsibilities in internal audit are explained.
