Insights

Managing With or Without Segregation of Duties

As one of the key elements of the internal control system, segregation of duties (SoD) is crucial for mitigating the risks of fraud and error in business processes. The principle of the SoD means, in the simplest terms, that no employee takes more than one ...
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ERP Pain in the Institutionalization and Digital Transformation Journey of Companies

The business world is changing faster than ever with digitalization. Businesses at certain maturity levels which want to survive by adapting to this change and aim a sustainable growth are trying to reach the information they need accurately, quickly and easily...
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Evolution of Business Analytics into Business Performance Analytics and Strategy

The Key Performance Indicators (KPIs) driven management has become the center of goal-achievement strategies. All operational levels in the companies generate and provide data using systems assisting them with day-to-day operations...
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COVID-19: Precautions Taken by Boards and Their Reflections on Corporate Governance

It must have been a difficult period for the company board members and managers to manage a company in the midst of an epidemic. Due to the restrictions that governments have brought in the fight against the COVID epidemic and serious problems in business processes...
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Sharpen Your Knife: Power of Dynamic Data-Driven Analytics in Internal Audit

Effective management and successful adaptation to this change could only be manageable by developing the technical capacity of the existing IT structure. At this point, transition to the synchronized data reporting and using an automation tool of “Enterprise Resource Planning (ERP) systems” become inevitable.
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Thoughts on Coronavirus and Business Ethics

The coronavirus (COVID-19), which continues to spread rapidly in the world, deeply affects our business and social life and seems to affect them for a longer time.
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ACFE Releases Report on Occupational Fraud

The global report of ACFE (Association of Certified Fraud Examiners), which has an important role in the fight against occupational fraud, is overshadowed by the COVID 19 pandemic that erupted in March 2020 and the shock it created, unfortunately. Now, it's time to browse the pages of this important report.
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