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Internal Audit Report 2016

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TIBAH Procurement<br />

Tibah is the largest airport operation outside of Turkey with projected<br />

expenditure of 58M Euro. Procurement operations of a terminal is utterly<br />

important to acquire the required goods and services which are needed to<br />

handle business operations without interruptions.<br />

<strong>Audit</strong> activity evaluated creation of purchase requests, selection of supplier,<br />

creation and tracking orders, receiving and physical storage of goods,<br />

accounting operations, payment process and information systems.

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