Internal Audit Report 2016
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Holding Procurement<br />
Procurement process aims to acquire goods at best prices and best quality<br />
with optimum quantity. Holding Procurement performs central purchasing for<br />
TAV Holding and 16 subsidiary companies. Approximately 103 million Euro<br />
worth of products or services was purchased within the process in 2015.<br />
Warehouse management is part of TAV Istanbul Terminal and responsible for<br />
taking delivery of purchased products and to deliver them to the related<br />
departments.<br />
Considering TAV’s huge procurement volume the audit engagement aimed to<br />
assess risks and controls over these processes. <strong>Audit</strong> activity paid special<br />
attention to compliance issues.
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