Department Details

Department Information

Name:
İÇ KONTROL MASAK UYUM
Manager:
Murat İçli
Status:
Active
Description:
Şirket içi kontrolleri sağlar

Findings

Finding Number Risk Level Status Report Date
İÇ KONTROL MASAK UYUM-2023-33 Medium Closed 2023-03-10
İÇ KONTROL MASAK UYUM-2023-34 High Closed 2023-03-10
İÇ KONTROL MASAK UYUM-2024-63 Low Closed 2024-04-10
İÇ KONTROL MASAK UYUM-2024-64 Low Closed 2024-04-10
İÇ KONTROL MASAK UYUM-2024-65 Low Closed 2024-04-10