Internal Audit and Control Services

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An internal audit function 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. Our internal audit specialists have experience in various sectors and PwC’s network of experts to bring your company into compliance with regulatory expectations and in line with worldwide best practices. In addition to our internal audit services, at PwC we provide support for companies in Turkey and around the world to help them evaluate their current internal control structures and establish an internal control mechanism that will get them the operations assurance they deserve.

Internal Audit and Control Services

Internal Audit Services

Internal Audit Services

  • Internal Audit Unit Establishment
  • Outsourcing of the Internal Audit Function
  • Co-Sourcing for the Internal Audit Function
  • Improving the Effectiveness of the Current Internal Audit Unit
  • External Quality Assurance Review (QAR) of Internal Audit
  • Design of the Internal Audit Quality Assurance Internal Evaluation Program
  • Quality Audits (ISO, etc.)
  • Internal Audit Resource and Training Planning
  • Internal Audit Tool Selection Support

Business Processes and Internal Control Services

Business Processes and Internal Control Services

  • Assessment of Process and Controls
  • Documentation of Process and Controls
  • Providing Process-Based Risk and Control Content (RCMs, etc.)
  • Resource Support for Internal Control Assessments
  • Sarbanes-Oxley Control Assessment Support
  • Project Risks Audit

Compliance Audit and Consultancy Services

Compliance Audit and Consultancy Services

  • Consultancy/Audit on Regulation
  • Consultancy/Audit on Compliance with Procedures

Self-Assessment of Controls and Consultancy Services

Self-Assessment of Controls and Consultancy Services

  • Design of the Control Self-Assessment Structure

Fraud Risks and Management

Fraud Risks and Management

  • Evaluation of the Fraud Risks and Controls
  • Audit of the Fraud-Related Controls
  • Consultancy on Fraud Preventive Controls

Işıl Uysun

Internal Audit and Control Services Leader


Contacts


    Işıl Uysun
Internal Audit and Control Services Leader
Tel: +90 212 326 6520
Email
    Oktay Aktolun
Risk Assurance Services Partner
Tel: +90 212 326 6073
Email
    Tumin Gültekin
Risk Assurance Services Partner
Tel: +90 212 326 6067
Email
    Füsun Patoğlu
Risk Assurance Services Partner
Tel: +90 212 326 6648
Email