Proposed Road Map! - Neta Denetim

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Definitions  >  Proposed Road Map!
Proposed Road Map!

Ruling the organization is a management skill!

The suggested actions are simple to create a better controlled, productive and long living business;
  • Define the responsibilities of the employees.
  • Implement the Internal Control standards for the organization.
  • Regular check-ups on work flows

On top of those items, designing the Audit/Discipline Committees and performing continuous follow-up on audit reports and action plans are the important essentials.

Briefly, the governance message should be clearly conveyed to the organization; the company is working in compliance with all applicable laws and regulations and any incompliant process will be punished with in applicable rules.
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