{"id":497,"date":"2026-01-21T14:08:15","date_gmt":"2026-01-21T14:08:15","guid":{"rendered":"https:\/\/www.moore.com.tr\/?post_type=service&#038;p=497"},"modified":"2026-08-05T13:16:41","modified_gmt":"2026-08-05T13:16:41","slug":"ic-audit","status":"publish","type":"service","link":"http:\/\/www.moore.com.tr\/en\/services\/ic-audit\/","title":{"rendered":"Internal Audit"},"content":{"rendered":"<style id=\"strategiq-hero-style\">@media (min-width: 992px){.block-hero{margin-left:83px}}.block-hero .position-relative:has(.hero__svg){overflow:hidden}.block-hero .hero__svg{z-index:1;-webkit-transform:translateX(100%);transform:translateX(100%);opacity:0;-webkit-animation:heroSvgFadeIn 1s ease-out forwards;animation:heroSvgFadeIn 1s ease-out forwards;-webkit-animation-delay:0.3s;animation-delay:0.3s}.block-hero .hero__svg-left{position:absolute;left:0;top:0;height:100%;-webkit-transform:translateX(100%);transform:translateX(100%);opacity:0;-webkit-animation:heroSvgFadeInReverse 2s 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.hero--call-to-action{padding-right:0}}.block-hero.has-secondary-background-color{background-color:transparent !important}.block-hero.has-secondary-background-color .hero{background:#5C0696}.block-hero.has-white-background-color .hero{background:#fff}.block-hero.has-white-background-color .hero__title,.block-hero.has-white-background-color .hero__content p{color:#000}.block-hero.has-light-blue-background-color .hero{background:#eaf7fe}.block-hero.has-light-blue-background-color .hero__title,.block-hero.has-light-blue-background-color .hero__content p{color:#000}.block-hero.has-primary-background-color .hero{background:#02212E}.block-hero.has-prussian-blue-background-color{background-color:transparent !important}.block-hero.has-prussian-blue-background-color .hero{background:#004C6C}.block-hero.has-primary-gradient-gradient-background{background:transparent !important}.block-hero.has-primary-gradient-gradient-background .hero{background:var(--primary-gradient)}.block-hero.has-secondary-gradient-gradient-background{background:transparent !important}.block-hero.has-secondary-gradient-gradient-background .hero{background:var(--secondary-gradient)}.block-hero.has-tertiary-gradient-gradient-background{background:transparent !important}.block-hero.has-tertiary-gradient-gradient-background .hero{background:var(--tertiary-gradient)}\n\n\/*# sourceMappingURL=block-hero.css.map *\/\n<\/style>\n<section class=\"wp-block-strategiq block-hero block-hero--default wp-block-strategiq-hero\">\n\t\n\n<div class=\"hero hero--default\">\n\t\n\t<div class=\"container-fluid\">\n\t\t<div class=\"row\">\n\t\t\t<div class=\"col-12  p-0\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" class=\"hero__svg-left\" src=\"http:\/\/www.moore.com.tr\/wp-content\/themes\/moore-global\/assets\/images\/hero-default-left.svg\" alt=\"Hero Image\">\n\n\t\t\t\t\t\t\t\t<img decoding=\"async\" class=\"hero__svg-right\" src=\"http:\/\/www.moore.com.tr\/wp-content\/themes\/moore-global\/assets\/images\/hero-default-right.svg\" alt=\"Hero Image\">\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t<div class=\"hero__content-wrapper\">\n\t\t\t\t\t\t<div class=\"hero__content\">\n\t\t\t\t\t\t\t<h1 class='hero__title'>Internal Audit<\/h1>\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\t<\/div>\n\t\t\t\t\n\t\t\t<\/div>\n\n\t\t\t\t\t<\/div>\n\t<\/div>\n\n\t<\/div>\n<\/section>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">One of the core elements of corporate governance is ensuring that processes and control mechanisms operate effectively throughout the company. Internal audit provides assurance to management in this regard, while also contributing to performance improvement by identifying opportunities for enhancement in the business's critical operational areas.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">An effective internal audit approach involves the systematic evaluation of all core functions such as finance, human resources, information technology, sales, and procurement. In this process, policies, procedures, and controls;<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>achieving company goals,<\/li>\n\n\n\n<li>effective risk management,<\/li>\n\n\n\n<li>efficient use of resources,<\/li>\n\n\n\n<li>Regulatory compliance,<\/li>\n\n\n\n<li>protection of assets and<\/li>\n\n\n\n<li>reliability of financial and operational information<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">it is approached in a way that will support it.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">At Moore Turkey, we view internal audit not just as a control mechanism, but as a strategic function that strengthens companies' risk management and corporate governance structures.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In this scope, we provide support in establishing, developing or outsourcing\/co-sourcing internal audit functions; we also assess the effectiveness of existing internal audit structures to identify areas for improvement.<\/p>","protected":false},"excerpt":{"rendered":"<p>Kurumsal y\u00f6netimin temel unsurlar\u0131ndan biri, \u015firket genelinde s\u00fcre\u00e7 ve kontrol mekanizmalar\u0131n\u0131n etkin \u015fekilde \u00e7al\u0131\u015ft\u0131\u011f\u0131ndan emin olunmas\u0131d\u0131r. \u0130\u00e7 denetim, bu do\u011frultuda y\u00f6netime g\u00fcvence sa\u011flarken ayn\u0131 zamanda i\u015fletmenin kritik faaliyet alanlar\u0131nda iyile\u015ftirme f\u0131rsatlar\u0131n\u0131 ortaya koyarak performans\u0131n art\u0131r\u0131lmas\u0131na katk\u0131 sa\u011flar. Etkili bir i\u00e7 denetim yakla\u015f\u0131m\u0131, finans, insan kaynaklar\u0131, bilgi teknolojileri, sat\u0131\u015f ve sat\u0131n alma gibi t\u00fcm temel fonksiyonlar\u0131n [&hellip;]<\/p>\n","protected":false},"featured_media":0,"parent":0,"menu_order":0,"template":"","class_list":["post-497","service","type-service","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u0130\u00e7 Denetim - Moore T\u00fcrkiye<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.moore.com.tr\/en\/services\/ic-audit\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0130\u00e7 Denetim - Moore T\u00fcrkiye\" \/>\n<meta property=\"og:description\" content=\"Kurumsal y\u00f6netimin temel unsurlar\u0131ndan biri, \u015firket genelinde s\u00fcre\u00e7 ve kontrol mekanizmalar\u0131n\u0131n etkin \u015fekilde \u00e7al\u0131\u015ft\u0131\u011f\u0131ndan emin olunmas\u0131d\u0131r. \u0130\u00e7 denetim, bu do\u011frultuda y\u00f6netime g\u00fcvence sa\u011flarken ayn\u0131 zamanda i\u015fletmenin kritik faaliyet alanlar\u0131nda iyile\u015ftirme f\u0131rsatlar\u0131n\u0131 ortaya koyarak performans\u0131n art\u0131r\u0131lmas\u0131na katk\u0131 sa\u011flar. 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