Corporate Governance, Risk, Control and Internal Audit Services

Today’s competitive environment, requirements to comply with laws, regulations and legislations, changing needs of management and increasing technology usage have increased the importance of risk management for companies.

It is important for regulatory authorities, creditors, investors, clients and suppliers that the companies they are in touch with are dependable and trusty. Presence of an effective risk management process in order to identify, analyse, prioritise and report risks at the company level with a common risk perception and in an integrated way; an internal audit function that monitors the corporate governance and risk management processes and the effectiveness of internal control systems, will facilitate the decision making process of the top management and create value by increasing companies’ competitive strength in the market.

Corporate Governance Consulting

Adopting corporate governance principles, which are grounded on fairness, transparency, accountability and responsibility elements and creating a management approach within the company, which is independent from persons are of great importance to companies’ sustainable growth. Adopting corporate governance understanding within the company and making it a part of the company culture is an important step to ensure that the decision making mechanisms are fast, rational, open and leaning against comparable information.

Our Services: 

  • Structuring of top management
  • Construction of family constitution
  • Preparation of authority matrices
  • Preparation of company policy and procedures
  • Preparation of job descriptions including roles and responsibilities
  • Identification of areas of improvement related to internal control system and raising recommendations for improvement 
  • Preparation, reviewing and testing of business continuity plans
  • Preparation of Code of Conduct
  • Ethics hotline
  • Consultancy support in Turquality preparation and preanalysis processes

Risk, Control and Internal Audit Services 

In today’s economic conditions risk management has gained a considerable importance. It is important for regulatory authorities, creditors, investors, clients and suppliers that the companies they are in touch with are dependable and trusty.

Presence of an effective internal control system in order to identify, analyse, prioritise and report risks at the company level with a common risk perception and in an integrated way; an internal audit function that monitors the corporate governance and risk management processes and the effectiveness of internal control systems, will create value add by increasing companies’ competitive strength in the market.

Internal Audit Services

Our services:

  • Establishment / Re-establishment of internal audit function
  • Outsourcing of internal audit activities
  • Cosourcing for internal audit activities
  • Preparation of risk based internal audit plan
  • External quality assurance review of internal audit departments
  • Preparation of control self assessment process
  • Fraud prevention and investigation
  • Internal audit trainings

Internal Control Services

Our services:

  • Design and evaluation of controls over business and IT processes
  • Documentation of business & IT processes and documentation of process controls
  • Establishment / Re-establishment of internal control function
  • Sarbanes-Oxley (SOX) consulting services 

Enterprise Risk Management Services

Our Services:

  • Establishment of enterprise risk management process
  • Preparation of enterprise risk management procedure and report format
  • Identification of key risk indicators
  • Enterprise risk management trainings

Information Technologies Risk Services

In today’s business world,  as the usage of and dependency on technology are increasing continuously, information technology governance and management of technology related risks have gained as much importance as companies’ core businesses. Increasing technology usage has also brought the obligation to comply with laws and legislations. Therefore; management of information technology processes in line with company’s objectives, in compliance with laws and legislations and in an effective and efficient way are of great importance.

Our Services:

  • Information Technologies (IT) audit (out-source / co-source)
  • COBIT assessment and implementation support
  • ISO 27001 assessment and implementation support
  • ITIL / ISO 20000 assessment and implementation support
  • IT risk assessment and management support
  • Preparation of IT policy and procedures
  • ERP selection support
  • Network security and penetration testing services

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