Internal Audit Report 2016

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Man’s search for meaning Existentialism is a philosophy that emphasizes individual existence, freedom and choice. It is the view that humans define their own meaning in life. Companies have mission statements, a rational explanation to why they exist. Thus their employees find meaning in what they do.
Holding Procurement Procurement process aims to acquire goods at best prices and best quality with optimum quantity. Holding Procurement performs central purchasing for TAV Holding and 16 subsidiary companies. Approximately 103 million Euro worth of products or services was purchased within the process in 2015. Warehouse management is part of TAV Istanbul Terminal and responsible for taking delivery of purchased products and to deliver them to the related departments. Considering TAV’s huge procurement volume the audit engagement aimed to assess risks and controls over these processes. <strong>Audit</strong> 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 and 12: Reveneus
Page 13 and 14: ATU Istanbul Revenues As a retail c
Page 15: TIBAH Revenues Tibah is the joint v
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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