Neta Denetim
Internal Control | Compliance | RiskManagement
We help our clients in implementing the globally accepted best
practices in their operations, assuring them internal control as a managerial requirement, not a reduntant
burden.
Deliver "customized" service
with experience and practice.
We aim to create efficiency, savings and added value for our clients, with our field
experiences.
Our primary goal is to support our clients in establishing strong internal control mechanisms
compatible with their operations and organizations, supporting "healthy" business.
For this purpose; We guide and deliver risk management services, helping our clients to
operate in “confidence”.
Process Audit:
Safeguarding Company
Resources
Do you have an effective and efficient
work flow design in your operations?
Risk Management:
Corporate, Long-Lasting
Businesses
Uplifting corporate risk management
practices and maintain practical control environment to help business reach its
goals.... More...
Operation Analyse / Outsourcing:
Effective and Efficient
Operations
Brainstorm sessions on newly practices, analyze
alternative opportunities in Supply Chain, Finance, Accounting and Internal Audit
operations... More...
New Form Of Internal Audit
onlineicdenetim.com page is designed for
companies to implement “online”, “instant” and “self-assured” internal audits, check their internal
control assurance levels.Simple: decide on your work process to audit, answer the relevant
internal audit questionnaire with your team. There you go… Your internal control score and audit
report is ready, compatible with COSO, CobIT and SOX standards.
What Benefits to Businesses?
With “Online Internal Audit”, businesses
can perform "online", "instant" and "self-assured" internal audits.
All these attributions bring; time and cost savings, no computer or
server implementation hassle and online access to all features, practice of sustainable internal
audit implementation and historical control level tracking
What Is Internal Control, Why Essential?
To avoid fraud risks, achieve efficiency and
productivity in operations, to create a corporate culture, and boost achievable company
targets… More...
What Does Risk Management Mean In Business?
Rapidly changing economic conditions change the
content of risks at the same speed. The benefits of risk management... More...
Guide: From Manual Controls to System Based
Controls!
If you beleive that "manual controls" in your business are out of
date and it is time for technology compatible and systematic controls, you can look at our definitions
brochure and contact
us.
New Era For SME: Online Internal Audit
It is now easier and more affordable for SME's to access internal audit practices at
international standards... More...
5 False Facts About Internal Control!
No, internal control and internal audit are not the same! Manual controls are not cost-effective!
More...
Detective Columbo & Socrates
We need to question. We must analyze from all aspects... Habits; the
biggest obstacle to success! More...
Contact
Contact us
Ağaoğlu My Office
Lale Sok. No: 1 Kat:4
34746 Ataşehir İstanbul
Mersis No: 0631-1464-1430-0001