Responsible and Transparent Management
Internal audit efforts are carried out throughout ENKA within the context of fighting against bribery and corruption and early identification of risks.
Internal Audit Committee, that consists of ENKA Finance and Accounting, Cost Control, Quality Management and Human Resources specialists, has been performing internal audits at ENKA Head Office Departments, subsidiaries and projects.
Internal Audit Committee, within the scope of its annual audit schedule, conducts process control, financial statements and reports, cost control, local and international regulations and compliance, anti-bribery and anti-corruption and quality management auditing activities.
These audits are performed and reported by its more than 30 competent and experienced auditors, in compliance with International Auditing Standards and corrective actions against identified findings are implemented expeditiously.
Each ENKA employee shall behave in an open and transparent manner about their processes and activities during those audits.
In addition to internal audits that are performed in accordance with ENKA internal audit procedures, ENKA assures its responsible and transparent management via regular external audits that are conducted by independent audit firms.
At ENKA, facilitating payments are prohibited, unless they are:
- Pre-approved in writing by the Legal Department
- Allowed under all applicable anti-corruption and local laws; and
- Properly and accurately accounted for in our company’s records