{"id":1682,"date":"2024-08-07T19:00:05","date_gmt":"2024-08-07T16:00:05","guid":{"rendered":"https:\/\/yalovasondakika.com.tr\/?p=1682"},"modified":"2024-08-07T19:00:05","modified_gmt":"2024-08-07T16:00:05","slug":"odeabankta-ic-denetimin-kalitesi-uluslararasi-olcekte-tescillendi","status":"publish","type":"post","link":"https:\/\/yalovasondakika.com.tr\/index.php\/2024\/08\/07\/odeabankta-ic-denetimin-kalitesi-uluslararasi-olcekte-tescillendi\/","title":{"rendered":"Odeabank&#8217;ta i\u00e7 denetimin kalitesi uluslararas\u0131 \u00f6l\u00e7ekte tescillendi"},"content":{"rendered":"<p><em><strong>Odeabank\u2018\u0131n i\u00e7 kontrol faaliyetleri kalite ve garanti de\u011ferlendirmesini muvaffakiyetle ge\u00e7ti. Odebank Tefti\u015f Kurulu Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n,\u00a0Uluslararas\u0131 \u0130\u00e7 Denet\u00e7iler Enstit\u00fcs\u00fc\u2019n\u00fcn \u00f6ng\u00f6rd\u00fc\u011f\u00fc standartlara ve etik kurallara ba\u011fl\u0131 oldu\u011fu, \u00e7al\u0131\u015fmalar\u0131n\u0131 en \u00fcst\u00fcn uygunluk derecesinde y\u00fcr\u00fctt\u00fc\u011f\u00fc tescillendi.<\/strong><\/em><\/p>\n<p>\u00a0<\/p>\n<p>T\u00fcrkiye\u2019nin gen\u00e7, dinamik ve yenilik\u00e7i bankas\u0131 Odeabank, i\u00e7 kontrol faaliyetlerinde de\u011ferli bir muvaffakiyete imza att\u0131.\u00a0Odeabank Tefti\u015f Kurulu Ba\u015fkanl\u0131\u011f\u0131, Milletleraras\u0131 \u0130\u00e7 Denet\u00e7iler Enstit\u00fcs\u00fc (IIA) standartlar\u0131 ve etik kurallar\u0131 \u00e7er\u00e7evesinde yap\u0131lan \u2018kalite g\u00fcvence\u2019 de\u011ferlendirmesinden uygunluk notuyla ge\u00e7ti. Dan\u0131\u015fmanl\u0131k ve kontrol \u015firketi PwC T\u00fcrkiye taraf\u0131ndan haz\u0131rlanan raporda, Tefti\u015f Kurulu Ba\u015fkanl\u0131\u011f\u0131\u2019n\u0131n IIA\u2019\u0131n \u00f6ng\u00f6rd\u00fc\u011f\u00fc en \u00fcst uygunluk derecesinde \u00e7al\u0131\u015ft\u0131\u011f\u0131 vurguland\u0131. Raporda ayr\u0131yeten, banka genelindeki i\u00e7 kontrol faaliyetlerinin ba\u011f\u0131ms\u0131z, objektif ve faal bir formda y\u00fcr\u00fct\u00fcld\u00fc\u011f\u00fcn\u00fcn de alt\u0131 \u00e7izildi. Tefti\u015f Kurulu\u2019nun, bankan\u0131n b\u00fct\u00fcn operasyonlar\u0131n\u0131n k\u0131ymetli bir mod\u00fcl\u00fc olarak g\u00f6r\u00fcld\u00fc\u011f\u00fc ve \u00fcst idare taraf\u0131ndan g\u00fc\u00e7l\u00fc formda desteklendi\u011fi de belirtildi.<\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Odeabank\u2019a t\u00fcm kategorilerde ge\u00e7er not!<\/strong><\/p>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>Odeabank \u0130\u00e7 Sistemler Genel M\u00fcd\u00fcr Yard\u0131mc\u0131s\u0131 Tolga Usluer,<\/strong>\u00a0PwC taraf\u0131ndan haz\u0131rlanan raporun, kendileri a\u00e7\u0131s\u0131ndan son derece de\u011ferli oldu\u011funu belirterek, \u015funlar\u0131 s\u00f6yledi: \u201c<em>Bankam\u0131z\u0131n Tefti\u015f Kurulu Ba\u015fkanl\u0131\u011f\u0131 faaliyetlerinin, PwC firmas\u0131 taraf\u0131ndan \u2018Kalite Teminat De\u011ferlendirmesine tabi tutularak yap\u0131lan k\u0131ymetlendirme sonucunda en \u00fcst uygunluk derecesinde i\u015fletildi\u011fini \u00f6\u011frenmekten memnunluk duyuyoruz. De\u011ferlendirmede ayr\u0131yeten i\u00e7 kontrol faaliyetlerimizin ba\u011f\u0131ms\u0131z, objektif ve faal bir \u015fekilde y\u00fcr\u00fct\u00fcld\u00fc\u011f\u00fc, Tefti\u015f Kurulu Ba\u015fkanl\u0131\u011f\u0131m\u0131z\u0131n t\u00fcm payda\u015flar\u0131n gereksinim ve beklentilerine en g\u00fczel d\u00fczeyde kar\u015f\u0131l\u0131k verdi\u011fi de belirtiliyor. Tefti\u015f Kurulu grubumuzun faaliyetleri kapsam\u0131nda g\u00f6zden ge\u00e7irilen standartlarla ald\u0131\u011f\u0131m\u0131z ge\u00e7er not, milletleraras\u0131 de\u011ferlendirmelere olan ba\u011fl\u0131l\u0131\u011f\u0131m\u0131z\u0131 ortaya koyuyor. Ba\u015far\u0131da eme\u011fi ge\u00e7en t\u00fcm m\u00fcfetti\u015flerimizi tebrik ediyorum.\u201d<\/em><\/p>\n<p><em>\u00a0<\/em><\/p>\n<p><strong>\u0130\u00e7 kontrol nas\u0131l denetlendi?<\/strong><\/p>\n<p>\u00a0<\/p>\n<p>PwC de\u011ferlendirmesinde, IIA standartlar\u0131na, etik kurallara ve Odeabank Tefti\u015f Kurulu Ba\u015fkanl\u0131\u011f\u0131 Y\u00f6netmeli\u011fi\u2019ne ahenk, ara\u00e7 ve tekniklerin kullan\u0131m\u0131, i\u015f\u00e7inin bilgi, deneyim ve uzmanl\u0131klar\u0131, kontrol faaliyetlerinin bankaya sa\u011flad\u0131\u011f\u0131 katma bedel \u00fczere bahisler ele al\u0131nd\u0131. Banka \u00fcst idaresinin i\u00e7 kontrolden beklentilerinin kar\u015f\u0131lanma d\u00fczeyi, kontrol faaliyetlerinin g\u00fczel uygulamalara k\u0131yasla durumu, aktifli\u011fi ve yeterlili\u011fi de masaya yat\u0131r\u0131ld\u0131. PwC\u2019n\u0131n ge\u00e7ti\u011fimiz nisan ay\u0131nda yapt\u011f\u0131 k\u0131ymetlendirme sonras\u0131 haz\u0131rlad\u0131\u011f\u0131 \u201c\u0130\u00e7 Kontrol Kalite Teminat De\u011ferlendirmesi Raporu\u201d bankan\u0131n Y\u00f6netim Kurulu ile payla\u015f\u0131ld\u0131.<\/p>\n<p>Kaynak: (BYZHA) Beyaz Haber Ajans\u0131<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Odeabank\u2018\u0131n i\u00e7 kontrol faaliyetleri kalite ve teminat de\u011ferlendirmesini muvaffakiyetle ge\u00e7ti.<\/p>\n","protected":false},"author":1,"featured_media":1683,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[858,857,859,861,860],"class_list":["post-1682","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ekonomi","tag-banka","tag-degerlendirme","tag-odeabank","tag-pwc","tag-teftis-kurulu-baskanligi"],"_links":{"self":[{"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/posts\/1682"}],"collection":[{"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/comments?post=1682"}],"version-history":[{"count":1,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/posts\/1682\/revisions"}],"predecessor-version":[{"id":1684,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/posts\/1682\/revisions\/1684"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/media\/1683"}],"wp:attachment":[{"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/media?parent=1682"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/categories?post=1682"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/yalovasondakika.com.tr\/index.php\/wp-json\/wp\/v2\/tags?post=1682"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}