​For management's purpose, based on the laws and regulations;

- Effective, Economical, efficient performing of the activities

- Preservance of assets and resources,

- True and Full record keeping of the accounts

- Organization, method, process and all the relevant internal financial and other controls are made by management to create financial data and management information on time.

What İnternal Control Used For?

- Provides effectiveness and efficiency of work

- Improve the economy, efficiency and effectiveness of the activities via standardized methods

- Preserve the assets via control activities

- Increases the effectiveness of financial reporting system

- Increases the trust and truth of the data used to make decisions

- Helps to prevent and spotting of irregularities and corruption, and provides proof for audit

- Helps to adapt the legislation

- Helps the adaptation to regulations via periodical and process controls

Internal Control System Supervisor

Gökçe İrem Yurdasiper

Duties performed ın the Internal Control System

- Control environment and its activities prepared

- Surveys and what to improve have been specified

- Process Management has been established

- Basic Processes have been categorized

- Basic Process Description Forms Have Been created

- Critical Control Points have been specified

- Organization Scheme for management and other departments have been specified

- Work flow schemes have been created

- Work descriptions and required paperwork have been prepared

- Mutual and critical duties have been specified

- Risk, info and communication components have been prepared

- Systems performance will be observed time to time as observing component