All organizations operating in today's economy have to develop business processes that can respond to the opportunities posed by market conditions in a competitive environment and to control the risks arising from these business processes. It is of great importance for companies to have a healthy risk management and internal control structure and to demonstrate a good governance performance not only for their partners, but also for all other investors, legislators, company personnel and creditors. In this context, it is certain that enterprises that can identify and manage the risks they face and have an optimal internal control structure in line with the company's goals and objectives will provide many advantages both in the short term and in the long term.

The fact that institutions have a healthy IT (Information technology) infrastructure ensures accurate, valid and reliable data production and communication, as well as efficiency and efficiency in their activities. One of the biggest problems of today's businesses is the necessity of integrating IT systems and applications that are compatible with their strategies and activities, provide optimum benefit, are cost-effective and enable business continuity.

In this context, organizations should have effective internal audit systems within their IT strategies and organizational structures that are compatible with their goals. In many cases, establishing an effective internal audit system and ensuring its development is an extra burden for organizations. In particular, it is necessary to receive serious professional support during the planning, installation or activity of the internal audit activity, which requires sectoral expertise and operates with different methods and tools. In addition, the formulation of IT strategies, the audit of IT assets and the determination of IT infrastructure needs are also subjects that require high expertise and experience. Often, due to the lack of in-house information and expertise resources, professional support is required in these areas as well.

REHBER Consulting provides services in a wide range of fields with its professional staff, technology and internal audit expertise and original methodologies and practices developed in the fields of internal audit, IT audit and consultancy. These services include:

• Set up an internal audit function
• Co-sourcing / Outsourcing - Serving companies as an internal audit function or providing auditor/expert support on some issues)
• Risk-oriented internal audit planning and corporate risk assessment
• Quality assessment for the internal audit function
• Evaluation and documentation of business processes, determination of risks and controls in processes, examination of controls and evaluation of their effectiveness, management of risks throughout the organization
• Custom controls
• Sarbanes-Oxley conformity audit and Sox consulting services
• Audit committee establishment and audit committee consultancy
• Internal audit unit restructuring
• IT audits (COBIT based audit, examination of information processing systems and applications, examination of ERP applications, realization of examinations after system implementation)
• Business continuity and crisis management evaluation and consultancy services (Evaluation of the effectiveness of business continuity plans of companies through simulation, evaluation of the effectiveness of emergency recovery plans)
• Operational audits
• Internal audit technology and tool applications
• Internal financial audit (audit on the basis of financial statements and accounts, assessment of accounting internal controls, assessment & management of risks in IFRS transformation, assessment and transformation of accounting systems, tax risk & control assessments, tax examinations, budget audits)
• Branch, dealer, agency and representative audits
• Sector-specific internal audit services (insurance companies, private pension funds, hotels, banks, private financial institutions, industrial enterprises, SMEs, retail chains)
• Trainings for internal audit units and internal auditors