Internal Audit and Control Services

Internal audit and control services

Risk today is unpredictable

Staying a step ahead of uncertainty requires anticipating future challenges, understanding what’s on the horizon, and addressing risk more strategically.

How can help you?

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 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

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

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

Self-Assessment of Controls and Consultancy Services

Design of the Control Self-Assessment Structure

Fraud Risks and Management

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

ISO 9001 and ISO 14001 Consultancy Services

ISO 9001:2008 – ISO 9001:2015 and ISO 14001:2004 – ISO 14001:2015 version upgrade
ISO 9001:2008 – ISO 9001:2015 Gap Analysis
Consultancy for ISO 9001:2015 Implementation
ISO 14001:2004 – ISO 14001:2015 Gap Analysis
Consultancy for ISO 14001:2015 Implementation
Internal Audit Services for ISO 9001 and ISO 14001