Internal Audit Report 2016

Recommendations

Info

I have a dream Every success story starts with a dream. A dream becomes a goal when action is taken toward its achievement. Dreams of companies find body within organizations vision statements then should be shared with all the members.
ATU Istanbul Revenues As a retail company, sales revenues is one of the most important processes of the Company’s overall activities. Istanbul is the largest operation of ATU which represents 89% of all revenues in Turkey with approximately 560 million Euro revenue as of <strong>2016</strong>. <strong>Audit</strong> activity focused on recording & collection of revenues and healthiness of information systems related to these processes. Since duty free operations are subject to specific laws and regulations audit activity paid special attention to compliance issues.
Page 1: Internal Audit Annual Report 2016
Page 5 and 6: ? What Happened in 2016 Recommendat
Page 7 and 8: Audit Locations in 2016 Skopje Ista
Page 9 and 10: Benchmark Employees per Auditor 0 2
Page 11: Reveneus
Page 15: TIBAH Revenues Tibah is the joint v
Page 18 and 19: Man’s search for meaning Existent
Page 20 and 21: ATU Istanbul Procurement As a duty
Page 23 and 24: Finance
Page 25 and 26: Holding Financial Affairs and Repor
Page 27: Holding Project Finance Involving v
Page 30 and 31: Gestalt According to Gestalt psycho
Page 32 and 33: ATU HR & Payroll Human Resource Man
Page 35 and 36: Branch
Page 37 and 38: TAV Esenboğa Esenboga Airport is t
Page 39 and 40: IT
Page 41 and 42: TAV IT Database & Operating Systems
Page 43: TAV IT - ISO 27001 TAV IT obtains a
Page 46 and 47: Who will bell the cat? The fable co
Page 49 and 50: Special Reports
Page 51 and 52: Telecommunication Expenses TAV Hold
Page 53: Power of Attorneys Representation p

Internal Audit Report 2016

Create successful ePaper yourself

Delete template?

Save as template?