About İç Denetim
İç Denetim is a compliance software from Futurecom Bilişim Hizmetleri ve Danışmanlık that focuses on internal audit standards. It provides e-Devlet integration, support for the Ministry of Justice, assistance from the Ministry of Family and Social Services, collaboration with the Ministry of Labor and Social Security, and compliance with the Ministry of Environment, Urbanization, and Climate Change so organizations can meet regulatory requirements effectively. The software is designed to facilitate a reliable auditing process by ensuring alignment with established internal audit standards. Key capabilities: e-Devlet integration Ministry of Justice compliance Family and Social Services support Labor and Social Security assistance Environmental regulations compliance Best for: organizations that need to ensure compliance with internal auditing requirements.
İç Denetim is a dedicated audit management software developed to support organizations in refining and optimizing their internal audit processes. This software appears well-suited for a variety of users, including internal audit departments, compliance teams, and risk management professionals across diverse sectors such as financial institutions, healthcare organizations, and government agencies. The primary aim of İç Denetim is to offer a structured and systematic approach to audit planning, execution, and reporting, with the added benefit of issue tracking, risk management, and document management capabilities. By consolidating these features, İç Denetim could potentially allow organizations to carry out more streamlined and efficient audits. One key feature of İç Denetim is its support for audit planning. With this functionality, users can define and manage audit plans, including setting objectives, timelines, and scopes, which lays the groundwork for a more organized audit process. In addition, audit execution tools, such as checklists and templates, help standardize and simplify the process, allowing auditors to gather evidence systematically and document findings effectively.
Pros & Cons
- +Streamlined audit processes
- +Improved efficiency and productivity
- +Enhanced risk management and compliance
- −Potential language barriers for non-Turkish speakers
- −Reliance on the vendor's support and maintenance
Features
Key features
- Audit Planning
- Create and manage audit plans, including defining objectives, scope, and timelines.
- Audit Execution
- Conduct audits using checklists and templates, collect evidence, and document findings.
- Issue Tracking
- Identify and track audit findings, assign corrective actions, and monitor progress.
- Reporting
- Generate detailed audit reports, including findings, recommendations, and management action plans.
- Risk Management
- Assess and manage risks associated with audit findings.
- Document Management
- Store and manage audit documentation, including policies, procedures, and audit reports.
- Workflow Management
- Automate workflows for audit tasks and approvals.
Additional features
- Audit Planning
- Create and manage audit plans, including defining objectives, scope, and timelines.
- Audit Execution
- Conduct audits using checklists and templates, collect evidence, and document findings.
- Issue Tracking
- Identify and track audit findings, assign corrective actions, and monitor progress.
- Reporting
- Generate detailed audit reports, including findings, recommendations, and management action plans.
- Risk Management
- Assess and manage risks associated with audit findings.
- Document Management
- Store and manage audit documentation, including policies, procedures, and audit reports.
- Workflow Management
- Automate workflows for audit tasks and approvals.
Pricing
Countries & Languages
Available in
Interface languages
Billing currencies
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About İç Denetim
İç Denetim is a compliance software from Futurecom Bilişim Hizmetleri ve Danışmanlık that focuses on internal audit standards. It provides e-Devlet integration, support for the Ministry of Justice, assistance from the Ministry of Family and Social Services, collaboration with the Ministry of Labor and Social Security, and compliance with the Ministry of Environment, Urbanization, and Climate Change so organizations can meet regulatory requirements effectively. The software is designed to facilitate a reliable auditing process by ensuring alignment with established internal audit standards. Key capabilities: e-Devlet integration Ministry of Justice compliance Family and Social Services support Labor and Social Security assistance Environmental regulations compliance Best for: organizations that need to ensure compliance with internal auditing requirements.
İç Denetim Details
İç Denetim's In-App Market Place
Does İç Denetim have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), JPY (¥), AUD (A$), CAD (C$), CHF (CHF), CNY (¥), SEK (kr), INR (₹), BRL (R$), RUB (₽), KRW (₩), MXN (Mex$), SGD (S$), NZD (NZ$), HKD (HK$), NOK (kr), TRY (₺), ZAR (R), DKK (kr), PLN (zł), THB (฿), IDR (Rp), HUF (Ft), CZK (Kč), MYR (RM), PHP (₱).
Pros & Cons
- Streamlined audit processes
- Improved efficiency and productivity
- Enhanced risk management and compliance
- Potential language barriers for non-Turkish speakers
- Reliance on the vendor's support and maintenance
İç Denetim's Support Options
Email Address
basin@icisleri.gov.trContact
+90 312 422 40 00İç Denetim's Alternatives
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