Internal Audit and Internal Control News

Teolupus has completed Internal Audit Report of another customer

By Alp Buluç25 June 2019May 23rd, 2020No Comments1 min read

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.

Teolupus has completed Internal Audit Report of another customer

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Previous PostAs an outsource service provider, we are happy completing Process Evaluation Report of a customer.

Next PostMonitoring 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

Teolupus has completed Internal Audit Report of another customer

Benzer Yazılar / Related Posts:

Previous PostAs an outsource service provider, we are happy completing Process Evaluation Report of a customer.

Next PostMonitoring 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

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