Internal Audit

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.

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;

• achieving company goals,

• effective risk management,

• efficient use of resources,

• Regulatory compliance,

• protection of assets and

• reliability of financial and operational information

it is approached in a way that will support it.

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.

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.