Internal audit | TEOLUPUS

Mr Cantekin Ertekin has conducted this study, dated 4 March 2019, surveying 30 companies which employ Internal Audit Executive among leading 500 manufacturing companies as of 2017 listed by Istanbul Chamber of Industry. The outcomes of this study provide valuable information about profiles of Internal Audit Executives in these companies.

Tag Archives: Internal audit

Teolupus has completed Internal Audit Report of another customer

Monitoring Activities, Principle 17: The organization evaluates and communicates internal control deficiencies in a timely manner to those parties responsible for taking corrective action, including senior management and the board of directors, as appropriate

Monitoring Activities, Principle 16: The organization selects, develops, and performs ongoing and/or separate evaluations to ascertain whether the components of internal control are present and functioning

Information and Communication, Principle 15: The organization communicates with external parties regarding matters affecting the functioning of internal control

Information and Communication, Principle 14: The organization internally communicates information, including objectives and responsibilities for internal control, necessary to support the functioning of internal control

Information and Communication, Principle 13: The organization obtains or generates and uses relevant, quality information to support the functioning of internal control

Control Activities, Principle 11: The organization selects and develops general control activities over technology to support the achievement of objectives

A Study about profiles of Internal Audit Executives in Turkey

Control Activities, Principle 10: The organization selects and develops control activities that contribute to the mitigation of risks to the achievement of objectives to acceptable levels

Risk Assessment, Principle 9: The organization identifies and assesses changes that could significantly impact the system of internal control