Mehmet CESUR

Internal Audit Unit is an independent, objective assurance and consulting activity designed to add value and improve a Municipality’s operations and helps the Municipality accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Internal Audit Unit provides objective assurance, especially risk management, development control and management processes to assist administrations in developing independency. It verifies the existence of assets and recommend proper safeguards for their protection; evaluates the adequacy of the system of internal controls; Recommend improvements in controls; Assess compliance with policies and procedures and sound business practices, Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.

When necessary, Internal Audit Unit makes recommendations for the future development. It takes measures of the assets of public administration and the activity of the internal control system minimizing the risks that could adversely affect the activities of the public administration’s ability to identify risks, it takes necessary precaution, revising, and if possible, makes recommendations to management in digitization.