{"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":"2026-03-17T18:14:47","modified_gmt":"2026-03-17T18:14:47","slug":"ic-denetim","status":"publish","type":"service","link":"https:\/\/www.moore.com.tr\/en\/services\/ic-denetim\/","title":{"rendered":"\u0130\u00e7 Denetim"},"content":{"rendered":"<style id=\"strategiq-cta-style\">.block-cta{overflow:hidden;padding-top:5rem;padding-bottom:5rem}@media (min-width: 768px){.block-cta .add-offset-right{padding-right:8.333333333333334%}}.block-cta .add-offset-right.has-border-right:first-of-type{position:relative;padding-bottom:2.5rem;margin-bottom:2.5rem}@media (min-width: 992px){.block-cta .add-offset-right.has-border-right:first-of-type{padding-bottom:0;margin-bottom:0}}.block-cta .add-offset-right.has-border-right:first-of-type:after{content:'';display:block;height:1px;width:90%;background:#fff;position:absolute;bottom:0;margin:0 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forwards;-webkit-animation-delay:1s;animation-delay:1s}@-webkit-keyframes heroSvgFadeIn{0%{opacity:0;-webkit-transform:translateX(100%);transform:translateX(100%)}100%{opacity:1;-webkit-transform:translateX(0);transform:translateX(0)}}@keyframes heroSvgFadeIn{0%{opacity:0;-webkit-transform:translateX(100%);transform:translateX(100%)}100%{opacity:1;-webkit-transform:translateX(0);transform:translateX(0)}}@-webkit-keyframes heroSvgFadeInReverse{0%{opacity:0;-webkit-transform:translateX(-100%);transform:translateX(-100%)}100%{opacity:1;-webkit-transform:translateX(0);transform:translateX(0)}}@keyframes heroSvgFadeInReverse{0%{opacity:0;-webkit-transform:translateX(-100%);transform:translateX(-100%)}100%{opacity:1;-webkit-transform:translateX(0);transform:translateX(0)}}\n\n\/*# sourceMappingURL=block-cta.css.map *\/\n<\/style>\n<section class=\"wp-block-strategiq block-cta has-background has-secondary-gradient-gradient-background wp-block-strategiq-cta\">\n\t\n\t<div class=\"container\">\n\t\t<div class=\"row\">\n\t\t\t<div class=\"col-12 col-md-8 offset-md-2 col-lg-5 offset-lg-1 add-offset-right has-border-right\">\n\t\t\t\t<div class=\"block-cta__content content-container\">\n\t\t\t\t\t<h1>\u0130\u00e7 Denetim<\/h1>\n\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"col-12 col-md-8 offset-md-2 col-lg-5 offset-lg-1 add-offset-right\">\n\t\t\t\t\t<div class=\"block-cta__content content-container\">\n\t\t\t\t\t\t<p style=\"text-align: justify\" data-start=\"567\" data-end=\"894\">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.<\/p>\n<p style=\"text-align: justify\" data-start=\"896\" data-end=\"1116\">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 sistematik olarak de\u011ferlendirilmesini i\u00e7erir. Bu s\u00fcre\u00e7te politika, prosed\u00fcr ve kontroller;<\/p>\n<ul style=\"text-align: justify\" data-start=\"1118\" data-end=\"1343\">\n<li data-section-id=\"1trtwv6\" data-start=\"1118\" data-end=\"1154\">\n<p data-start=\"1120\" data-end=\"1154\">\u015firket hedeflerine ula\u015f\u0131lmas\u0131n\u0131,<\/p>\n<\/li>\n<li data-section-id=\"1kqi043\" data-start=\"1155\" data-end=\"1197\">\n<p data-start=\"1157\" data-end=\"1197\">risklerin etkin \u015fekilde y\u00f6netilmesini,<\/p>\n<\/li>\n<li data-section-id=\"1fxlf2m\" data-start=\"1198\" data-end=\"1237\">\n<p data-start=\"1200\" data-end=\"1237\">kaynaklar\u0131n verimli kullan\u0131lmas\u0131n\u0131,<\/p>\n<\/li>\n<li data-section-id=\"1lpmxs0\" data-start=\"1238\" data-end=\"1257\">\n<p data-start=\"1240\" data-end=\"1257\">mevzuata uyumu,<\/p>\n<\/li>\n<li data-section-id=\"15qvi8k\" data-start=\"1258\" data-end=\"1288\">\n<p data-start=\"1260\" data-end=\"1288\">varl\u0131klar\u0131n korunmas\u0131n\u0131 ve<\/p>\n<\/li>\n<li data-section-id=\"11vj2gp\" data-start=\"1289\" data-end=\"1343\">\n<p data-start=\"1291\" data-end=\"1343\">finansal ve operasyonel bilgilerin g\u00fcvenilirli\u011fini<\/p>\n<\/li>\n<\/ul>\n<p style=\"text-align: justify\" data-start=\"1345\" data-end=\"1378\">destekleyecek \u015fekilde ele al\u0131n\u0131r.<\/p>\n<p style=\"text-align: justify\" data-start=\"1380\" data-end=\"1578\">Moore T\u00fcrkiye olarak i\u00e7 denetimi yaln\u0131zca bir kontrol mekanizmas\u0131 olarak de\u011fil, \u015firketlerin risk y\u00f6netimi ve kurumsal y\u00f6neti\u015fim yap\u0131s\u0131n\u0131 g\u00fc\u00e7lendiren stratejik bir fonksiyon olarak de\u011ferlendiriyoruz.<\/p>\n<p style=\"text-align: justify\" data-start=\"1580\" data-end=\"1856\">Bu kapsamda, i\u00e7 denetim fonksiyonunun kurulmas\u0131, geli\u015ftirilmesi veya d\u0131\u015f kaynak kullan\u0131m\u0131 (outsourcing \/ co-sourcing) modelleri ile y\u00fcr\u00fct\u00fclmesi konular\u0131nda destek sa\u011fl\u0131yor; ayr\u0131ca mevcut i\u00e7 denetim yap\u0131s\u0131n\u0131n etkinli\u011fini de\u011ferlendirerek iyile\u015ftirme alanlar\u0131n\u0131 ortaya koyuyoruz.<\/p>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t<\/div>\n\n\t\t\t<img decoding=\"async\" width=\"122\" height=\"631\" loading=\"lazy\" src=\"https:\/\/www.moore.com.tr\/wp-content\/themes\/moore-global\/blocks\/cta\/left-chevron.webp\" class=\"block-cta__bg block-cta__bg-left\" aria-hidden=\"true\">\n\t\t<img decoding=\"async\" width=\"786\" height=\"631\" loading=\"lazy\" src=\"https:\/\/www.moore.com.tr\/wp-content\/themes\/moore-global\/blocks\/cta\/right-chevron.svg\" class=\"block-cta__bg block-cta__bg-right\" aria-hidden=\"true\">\n\t<\/section>","protected":false},"excerpt":{"rendered":"","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 v27.3 - 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-denetim\/\" \/>\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:url\" content=\"https:\/\/www.moore.com.tr\/en\/services\/ic-denetim\/\" \/>\n<meta property=\"og:site_name\" content=\"Moore T\u00fcrkiye\" \/>\n<meta property=\"article:modified_time\" content=\"2026-03-17T18:14:47+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.moore.com.tr\\\/services\\\/ic-denetim\\\/\",\"url\":\"https:\\\/\\\/www.moore.com.tr\\\/services\\\/ic-denetim\\\/\",\"name\":\"\u0130\u00e7 Denetim - Moore T\u00fcrkiye\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.moore.com.tr\\\/#website\"},\"datePublished\":\"2026-01-21T14:08:15+00:00\",\"dateModified\":\"2026-03-17T18:14:47+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.moore.com.tr\\\/services\\\/ic-denetim\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.moore.com.tr\\\/services\\\/ic-denetim\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.moore.com.tr\\\/services\\\/ic-denetim\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.moore.com.tr\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"\u0130\u00e7 Denetim\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.moore.com.tr\\\/#website\",\"url\":\"https:\\\/\\\/www.moore.com.tr\\\/\",\"name\":\"Moore T\u00fcrkiye\",\"description\":\"Bu, Moore T\u00fcrkiye&#039; 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