Risk, Control and Internal Audit
Our leaders provide support in Turkey for companies to evaluate their current risk management systems, internal control structures and establish an internal control mechanism that will get them the operations assurance they deserve. Additionally, we build internal audit function that is responsible for providing assurance on the core management functions of your company.
This type of review is becoming more and more common in Turkey as our country undergoes significant changes in the field of corporate governance.
Risk and Internal Control Capabilities:
- To prepare risk management guideline
- To build the risk team
- To design process map
- To prepare risk control matrix
- To draft procedures
You miss 100 percent of the shots you do not take. However, take calculated risk.
Internal Audit Capabilities:
- To provide internal audit awareness training
- To prepare internal audit and audit committee charter
- To prepare the roles and responsibilities of internal audit team
- To take role in the recruitement process of internal auditors
- To build cost-effective internal audit team
- To position internal audit function correctly in company