For companies and institutions to be efficient and sustainable, 10 tools were analyzed under the current Covid-19 pandemic… This article was firstly published on ACFE Turkey – USUID website as of 15 October 2020 (URL)https://www.obapanelws1.com/hangar/cms/acfetr.com/updosyagrup_375_d9tmSwfsPHCQa3EbphKW.pdf
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 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
Information about principle 12 of control activities is explained.
Information about principle 10 of control activities is explained.
Information about principle 4 of control environment is explained.
Information about monitoring which is one of internal control components is provided.
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”