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.

Our 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

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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

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Compliance Audit and Consultancy Services

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

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Self-Assessment of Controls and Consultancy Services

  • Design of the Control Self-Assessment Structure

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Fraud Risks and Management

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

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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

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Contact us

Tumin Gültekin

Tumin Gültekin

Assurance Services Partner, PwC Turkey

Tel: +90 212 326 6067

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