Project Name

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Process- Based Internal Control Training

Project Details

:

In the first step, Information training about the internal control consept and laws, its legal obligations and the institutional utilities of the system returns is given to the top management and expenditure authorities.
— Internal Control within the Meaning of the Law 5018
— Coso Model
— Public Internal Control Standarts Announcment
— Legal Obligations
— Process Management and Model-basEd Institutional Risk Management
— Institutional Knowledge Management
— Performance Management
— Strategic Planning Cycle
— Annual Report Development

subjects are emphasized.
In the second step, Proccess- based risk- focused internal control training will be done to the working group who will take a part in the setting and running of the system which will be determined.
— What is the process and the process management?
—  Relationship with internal control
— Process Relationship of legal aplication
— Training of Microsoft Visio
— Determining of basic processes
— Choosing the sample process
— Modelling the process which is chosen
— Risk and control evaluation for the sample process
— The evaluation of the notable, important points at action plan which is prepared by TRGM
— Determining of the revision mechanism while action plan is prepared.

subjects are emphasized.

At the end of the studies, Internal Control Action Plan is formed with Institution

Çalışma sonucunda Kurum ile birlikte İç Kontrol Eylem Planı oluşturulmuştur.

Project Date

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24.11.2008 - 28.11.2008

Project Client

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Ministry of Agriculture and Rural Affairs

Funded By

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General Directorate of Agrarreform

Team Members

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Aydın Nusret Güçlü (Senior Consultant)
Selim Gökçe (Consultant)