Internal Audit Report 2016

Recommendations

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BTA Istanbul and Uniq Revenues With 800 million TL revenues, BTA has 14% share in TAV’s consolidated revenues. BTA İstanbul is the most revenue generating operation of BTA which represents 75% of all F&B revenues in Turkey with a budgeted turnover of 300 million TL in 2016. UNIQ is the first operation of BTA where customers are not passengers and where BTA has the opportunity to introduce its brands to customers in city center.
TIBAH Revenues Tibah is the joint venture of TAV, Saudi Oger and Al Rajhi Group . The newly constructed airport terminal began its operations in 2015. Tibah is TAV’s largest airport operation outside of Turkey with a projected revenue of 173M Euro in 2016. Audit activity evaluated the controls over aeronautical (charges paid by airlines and passengers for the use of airport facilities and services) and non-aeronautical (mainly landside and airside retail concessions) revenues.
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 and 12: Reveneus
Page 13: ATU Istanbul Revenues As a retail c
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

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