TICE – Turkish Integrity Center of Excellence

Hidiv Buluşmaları | Etik ve Uyum Yönetimi Sistemi – Teoriden Pratiğe

Hidiv Buluşmaları: Etik ve Uyum Yönetimi Sistemi – Teoriden Pratiğe Şu ana kadar, “Etik ve Uyum Yönetim Sistemi’nin” temel kavramları, sistemin yapısı ve bileşenleri üzerine birçok tartışma ve/veya çalışma gerçekleştirildi. Konun teorik kısmının tüm ilgili taraflarca anlaşılması için gerçekleştirilen verimli çalışmalara, pratiğe geçişi hedefleyen bir konuşma yapıldı.

Seminar – Customs Facilitation Through Authorised Economic Operator (AEO) Status in Turkey

An important change in Turkish customs regulations will take place at the end of 2016. This will significantly affect the procedures and the degree of facilitation which reliable traders can expect in their customs-related operations. On this date, a new regulation will bring forth the concept of Authorised Economic Operators (AEO), which will enable eligible [...]

Grand Opening – Business Ethics Research and Application Center

Ethics and Reputation Society (TEID) and Istanbul Bilgi University took a new step in their cooperation by establishing “Business Ethics Research and Application Center” Istanbul Bilgi University, in collaboration with Ethics and Reputation Society – TEID, founded the ‘Business Ethics Research and Application Center’. The signature ceremony was held on March 13, 2015 at the […]

Hidiv Buluşmaları | Etik ve Uyum Programı – İç Kontrol Sistemi: Birbirleriyle Konuşması Gereken İki Sistem

09 Mart 2015 tarihinde gerçekleşen Etik ve Uyum Programı – İç Kontrol Sistemi: Birbirleriyle Konuşması Gereken İki Sistem başlığı altındaki sohbetimizde derneğimiz üyelerinden Cerebra Danışmanlık kurucu ortağı Fikret Sebilcioğlu ile şu sorulara yanıt aradık: Doğru olanın yapılması sağlamak veya yasalara ve şirket kurallarına aykırı hareketleri önlemek noktasında “etik ve uyum kodları” ne kadar yeterlidir? İç kontrol sistemi […]

Filling the Pool

Topic: Government (Cost Allocation on Government Contracts) Characters: Bob, staff internal auditor at a medium-sized company Jan, senior internal auditor, Bob’s supervisor   Bob, a CPA, is an internal auditor at a medium-sized company for which cost-reimbursable defense and other contracts with the federal government compromise 40 percent of its business. Bob’s current task is […]

ZZ Cinema

Topic: Internal Control (Segregation of Duties) Characters: John, Manager of Theatre Franchise; William, Assistant Manager of Theatre Diana, Staff Accountant of Franchise Jodi, Ticket seller and cashier Bob, Doorman   Diana is a college graduate with accounting as her major and is planning to take the CPA exam. She recently accepted the Staff Accountant’s position […]

Whatever Happened to All Those Credit Slips?

Topic: Violations of Internal Control Characters: William Dalton, President of Dalton Enterprises, Inc.; Chauncy Dalton, VP of Finance and future President; Tim Johnson, In-charge CPA George Smerlas, Controller   Tim Johnson, CPA, is the senior in-charge on an audit of a medium sized ($20M in assets) client, Dalton Enterprises, Inc. This client is a family […]