Search result for Performance Information Audit

  1. Activity General Evaluation Report - (Summary)

    The basis of the evaluations were: Law no.5018 on Public Financial Management and Control, TCA Law no.6085, By-Law on the Activity Reports to be prepared by Public Entities, TCA Audit By-Law, and the TCA audit and evaluation manuals.

  2. Activity General Evaluation Report - (Summary)

    The basis of the evaluations were: Law no.5018 on Public Financial Management and Control, TCA Law no.6085, By-Law on the Activity Reports to be prepared by Public Entities, TCA Audit By-Law, and the TCA audit and evaluation manuals.

  3. Performance Information Audit

    Regarding the performance audit, Article 36 of the Law no. 6085 reads as follows: “Performance audit shall be carried out through measuring the activity results related to the objectives and indicators determined by entities within the framework of accountability”.

  4. Activity General Evaluation Report - (Summary)

    TURKISH COURT OF ACCOUNTS GENERAL EVALUATION ON ACTIVITY REPORT- 2018 (SUMMARY)2 GENERAL EVALUATION ON ACTIVITY REPORT- 2018 Turkish Court of Accounts GENERAL FRAMEWORK The aim of the General Evaluation on Activity Reports is that senior executives give assurance on the accuracy of the financial information and performance information disclosed to public through a declaration of assurance within

  5. Types of Audit

    Regularity Audit Regularity audit covers financial audit and compliance audit... Read More Performance Information Audit With the Public Financial Management and Control Law no. 5018, the financial management and...

  6. Joint Report Audit of Disaster Risk Reduction

    SAIs should improve partnership with other audit institutions, if any, with the purpose of obtaining information in an easy and accurate manner about the activities of the other preeminent actors and contributing to enhancing performance accountability in the field of DRR.33 Audit of Disaster Risk Reduction INTOSAI35 Audit of Disaster Risk Reduction INTOSAI Analytical Reference on the Audit of Preparation

  7. Workshop on Performance Evaluation in Audit Between TCA and Federal Board of Supreme Audit of Iraq

    Experience Sharing Workshop on “Performance Evaluation in Audit” was held on 15.12.2021 between TCA and the Federal Board of Supreme Audit of the Republic of Iraq (FBSA). After the opening speeches of the TCA President Mr. Metin Yener and FBSA President Mr Rafel Y. Kudhair, a Memorandum of Understanding was signed between two SAIs at the Workshop. 

  8. Audit

    The purpose of the audit conducted by the TCA is to: provide the Turkish Grand National Assembly and the public with reliable and sufficient information about the results of the activities of public entities in accordance with the power of the purse, carry out public financial management in accordance with law and protect public resources, evaluate the performance of public entities

  9. External Audit General Evaluation Report - (Summary)

    Turkish Court of Accounts External Audit General Evaluation Report-2018 3 General Information About the Report A.

  10. External Audit General Evaluation Report - (Summary)

    General Evaluation Report-2017 3 General Information About the Report A.