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Internal Audit and Organizational Analysis

We can count many external factors that affect or may affect the continuity of companies in the business world, especially in the century we are in. Apart from the assets of the enterprises, they should not lose their ability to be reliable for customers, investors, financial institutions, creditors, public institutions and organizations and legislators based on the principle of honest picture. In this context, companies are expected to primarily care about the internal control system and its benefits.

In our internal audit services;

  • Taking the company’s risks under control within the operation,
  • Protecting business assets and values,
  • Determining the effectiveness and efficiency of the internal control system through audits,
  • Control of the functioning of rules and written procedures for implementation within the enterprise,
  • Ensuring compliance with legal regulations,
  • Protecting the company from the damages caused by fraud and accounting frauds within the company,
  • Ensuring reliability in financial reporting