Training Information

• Duration: 24 Hours
• Method: Live online synchronous training
• Participants: Minimum 20 / Maximum 30 people
• Fee: 12,000 TRY including 10% VAT
• Dates: Pre-registration is taken; dates will be scheduled and announced according to demand
• Corporate Solutions: Training can be planned at desired time and place upon group requests. On-site corporate applied solutions offered with quotation

Purpose of the Training

The internal control process is a process designed to provide reasonable assurance for achieving goals such as reliability of financial reporting, effectiveness and efficiency of operations, and compliance with laws and other regulations.

The purpose of internal control is to protect company assets, ensure the accuracy and reliability of accounting information, ensure efficiency of operations and compliance with policies, and to achieve management's objectives and targets.

Corporate governance in the Turkish Commercial Code (TTK) is expressed with four main principles: transparency, accountability, responsibility, and fairness. Within the authority and numerical criteria defined by the Public Oversight Authority, independent auditing is mandatory for companies. The independent audit process becomes meaningful in conjunction with the internal control system.

With the 21-hour training organized by MAYES Consulting, fundamental information on the topics listed below will be provided. Our expert team also provides consultancy for establishing an Internal Control System and preparing an Internal Control Action Plan in your company.

Training Content

• Internal Control
• Internal Control Standards
• Risk Management
• Risk Assessment Standards
• Success Factors in Risk Management
• Risk Management Strategy
• Duties, Authorities, and Responsibilities
• Risk Management Process
• Control Activities
• Control Activity Standards
• Classification of Control Activities
• Control Activity Methods
• Implementation Stages of Control Activities
• Information and Communication
• Roles and Responsibilities in Information and Communication
• Management Information Systems
• Reporting
• Monitoring
• Monitoring Standards
• Roles and Responsibilities in Monitoring
• Monitoring Methods
• Internal Control Action Plan

Training Process

• The training will be broadcast live online in real-time.
• Participants need to have internet access and sufficient internet package at their location.
• Camera and microphone-enabled device (smartphone, tablet, preferably computer) is required for using the training system.
• Participants must log in at scheduled class hours with camera and microphone enabled.
• Usernames and passwords will be sent to participants' emails before the training.
• The system will remain open for 7 days after training completion, closing completely at 23:00 on the 7th day.
• A WhatsApp group (admin messages only) will be created for assistance. Participants can send questions to usem@uludag.edu.tr, monitored in real time.

Important Information

• Certificates will be issued for attendance of 80% or more. Participants with less than 80% attendance will not receive any certificate.
• After completion and institutional checks, certificates will be sent via PTT Cargo to the address provided at registration. Addresses must be up to date.
• Participants can send questions to usem@uludag.edu.tr, monitored in real time.
• Registration and payment are done online. Installments are not available for credit card payments.
• For corporate invoicing, contact solution center: 0850 840 8543

Note: Refunds for cancellations due to valid reasons may take approximately 1 month due to internal processes. Please consider this before registration.