{"id":2823,"date":"2024-08-05T00:09:33","date_gmt":"2024-08-04T21:09:33","guid":{"rendered":"https:\/\/mitraudit.com.tr\/internal-audit-and-assurance-service\/"},"modified":"2024-12-12T01:51:27","modified_gmt":"2024-12-11T22:51:27","slug":"internal-audit-and-assurance-service","status":"publish","type":"page","link":"https:\/\/mitraudit.com.tr\/en\/our-services\/enterprise-risk-management\/internal-audit-and-assurance-service\/","title":{"rendered":"Internal Audit and Assurance Service"},"content":{"rendered":"\t\t
\n\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\n\t\n<\/svg>\t\t<\/div>\n\t\t
\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
<\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t
  1. Home<\/a><\/li><\/ol><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
    \n\t\t\t\t\t
    \n\t\t
    \n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t

    Assurance in the Evolving Business World: Internal Audit and Risk Management<\/h2>
    <\/div><\/div><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t

    The way to succeed in the modern economic environment is not just to be a part of the game, but to shape it. At Mitra, we offer ways to prevent mistakes and increase the resilience of companies. <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t

    In today\u2019s economic conditions, development is no longer possible just by being in the game, but by guiding the game. In the business world, preventing mistakes from occurring has become a fundamental principle, rather than correcting them. The understanding of constantly improving our work forms the basis of our management philosophy; this understanding has evolved from meeting customer expectations to guiding the customer and progressing with them. <\/p>\n

    In order to increase the resilience of companies, ensure long-term sustainability and not be affected by risks, strong defense mechanisms must be established. The systematic implementation of this structure is possible through elements such as Risk Management, Internal Audit, Internal Control, IT Technological Audits and Management Information Systems. Since each institution has its own structure, implementing these defense mechanisms with standard methods may sometimes be insufficient. For this reason, in order to determine the most suitable strategy for institutions in the services we provide, we first conduct a detailed feasibility study and determine the most efficient method. <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

    \n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"Mitra\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\u0130\u00e7\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
    \n\t\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t

    In today’s economic conditions, development is no longer possible just by being in the game, but by guiding the game. In the business world, preventing mistakes from occurring has become a fundamental principle, rather than correcting them. The understanding of constantly improving our work forms the basis of our management philosophy; This understanding has evolved from meeting customer expectations to guiding the customer and progressing with them. <\/p>\n

    In order to increase the resilience of companies, ensure long-term sustainability and not be affected by risks, strong defense mechanisms must be established. The systematic implementation of this structure is possible through elements such as Risk Management, Internal Audit, Internal Control, IT Technological Audits and Management Information Systems. Since each institution has its own structure, implementing these defense mechanisms with standard methods may sometimes be insufficient. For this reason, in order to determine the most suitable strategy for institutions in the services we provide, we first conduct a detailed feasibility study and determine the most efficient method. <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

    \n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
    \n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\"\u0130\u00e7\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t\t\t

    Internal Audit and Assurance<\/strong>; It is an independent and objective assurance and consultancy activity with the aim of improving the activities of a company and adding value to them. Internal audit; It helps the company achieve its goals by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the institution’s risk management, control and governance processes. <\/p>\n

    All methods and procedures used by the management in order to achieve the goals of carrying out business activities in an orderly and efficient manner in accordance with company policies, protecting assets, detecting and preventing errors and frauds, ensuring that accounting records are complete and accurate, and preparing reliable financial information on time, are called internal control systems. Control is generally defined as the measures taken by the management to achieve predetermined goals and objectives. <\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

    \n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t

    Benefits of establishing an internal control system<\/h3>
    <\/div><\/div><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
    \n\t\t\t\t
    \n\t\t\t\t\t\t\t