Dr. Bertan Kaya Email & Phone Number

Ankara, Türkiye

Turkey

The Internal Control Institute™ (ICI) is the only organization worldwide devoted exclusively to internal control and corporate governance. ICI provides internal control methods, internal control guidelines and complete internal controls for organizations. ICI’s unique products include:- Quantitative assessment tool providing a score indicating the.

Istanbul, Turkey

BKYD her ölçekten organizasyonun geleceği şekillendirebilmeleri, büyüme ve kurumsallaşmayı eş zamanlı olarak sağlayabilmeleri ve performanslarını artırabilmeleri için gerekli danışmanlık hizmetlerini sağlayan yeni nesil bir yönetim danışmanlığı şirketidir. Dengeli Yönetim Modeli adını verdiğimiz modelimiz ile şirketlerin yüksek sürdürülebilir büyümeyi.

Ankara, Türkiye

İstanbul, Türkiye

Ankara, Türkiye

İstanbul, Türkiye

İstanbul, Ankara

Turkey

Her hafta iş dünyasından önemli bir konuğu misafir ederek liderlik, strateji, kültür, yönetim ve sektörel gelişmeler üzerinde konuşuyoruz. Programın amacı, üst düzey yöneticilerin tecrübeleri ve öngörülerini, genç kuşaklara aktarmak ve uygulamadan gelen liderlerden yönetim dersleri almaktır. We host a distinguished guest from business life every week and.

Istanbul, Turkey

Independent Board Member and Chairman of the Audit Committee & Corporate Governance Committee

Ankara, Türkiye

Istanbul, Turkey

Sports Columnist for Milliyet.com.tr/ Skorer.

Izmir, Turkey

Independent Member of The Board responsible for the effectiveness and efficiency of the governance, internal auditing, risk management and internal control processes of the Holding.

Istanbul, Turkey

Program director & instructor for the "Internal Auditing", "Advanced Internal Auditing" and "Enterprise Risk Management" Certification Programs at BAUSEM.

Consultancy in risk management & control systems, internal audit outsourcing and co-sourcing, quality assessment reviews, internal control audits, fraud audits, IT & IS audits, internal audit trainings.

Ankara, Turkey

PERGEM (Government Agencies Performance Improvement Center) is an academic excellence center aimed to help government agencies build capacity on various management issues and corporate systems such as internal control, internal auditing, strategic planning, performance management, reengineering, organisational change, enterprise architecture and.

• Operational, financial and compliance audits.
• Assisted in preparation of annual audit plans.
• Risk assessment and mapping activities.
• Prepared audit plan & programs.
• Evaluated the effectiveness and efficiency of internal controls and make recommendations for improvement.
• Gave recommendations on identification, evaluation and minimization of risks for improvement of risk management process.

Ankara, Turkey

• IAS/ IFRS Reporting
• External audits of companies that are subject to Capital Markets Board regulation
• Analyzed financial statements
• Evaluated accounting internal control systems and processes
• Evaluated general IT controls of the accounting systems
• Assisted in firm valuations

• Assisted project management in terms of budget preparation and control
• Prepared the pro-forma financial statements for business plans & financing activities
• Analyzed and reported the deviations from project budgets (time & cost)
• Monitored the progress of projects and evaluate the inefficiencies
• Assisted in identification and management of project risks

Ma, Management

Activities and Societies: Management and Economics Club (MEC), Bilkent Alumni Organization

Phd, Management

Mba, Management & Organization Theory

Activities and Societies: MBA Club