Internal Audit Report 2016

Recommendations

Info

Performed Audits in 2016 Revenues Finance Branch IT Procurement HR & Payroll Operations Special Reports
Audit Locations in 2016 Skopje Istanbul Ankara Madinah
Page 1: Internal Audit Annual Report 2016
Page 5: ? What Happened in 2016 Recommendat
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 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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