MODELS CREATED USING ARTIFICIAL INTELLIGENCE ARE CONSTANTLY UNDERGOING IMPROVEMENT.

The focus of the Internal Control Department’s work is to ensure the efficiency and effectiveness of operations by taking into account the characteristics of all activities carried out by the institution. Accordingly, the Department is responsible for the planning, implementation and coordination of internal control activities including those related to information systems, business processes, financial reporting systems and compliance with laws.

By evaluating the effectiveness of internal control systems, the department ensures;

• that the assets of the organization are protected,
• that activities are carried out effectively and efficiently in accordance with the law and other relevant legislation, internal policies and rules in force,
• the reliability, integrity of the financial reporting system and the timely availability of information, as well as the development of internal control systems and internal control activities in order to eliminate and prevent risks.

Information Systems Control Unit

The Information Systems Control Unit carries out control activities for information systems processes within the company in accordance with the current legislation and company procedures. The identified violations are recorded on the governance application and relevant action plans are regularly monitored. The company also carries out audits in respect to the obligations for the ISO 27001, ISO 22301, ISO 20000 and ISO 14001 certificates within the company.

Business Processes and Financial Control Unit

The Business Processes and Financial Control Unit executes control activities related to all business and financial processes other than the information systems processes within the scope of the related legislation and internal procedures. Any breaches and violations detected as a result of the control activities are managed by creating a finding and action plan based on the governance practice being used.