Internal control emerged as a system and a set of processes, while the COSO model has been applied in many countries in the world in companies/public administrations since 1992, it has found application areas within the framework of different models in other countries. Turkey has taken the COSO model as the basis for internal control applications in both the public and private sectors as the Standard Model. With our internal control and risk management tool SONİK, which we have developed within the framework of international standards and good practice examples, we aim to create an effective internal control system in companies and public administrations. With SONİK, which is a member of the SONO-KYS family and has a user-friendly interface, you can create your business processes in accordance with the COSO standard, track your process performances, define and analyze your risks, and prioritize your risks through the resulting risk map; You can define your control activities that have been taken or should be taken against the risk, and manage, monitor and report your controls with control self-assessment.

SONİK Internal Control and Risk Management System General Features

Click to download the SONİK Internal Control, Process and Risk Management System brochure or click to watch the promotional video

With SONO Internal Audit System (SONID), you can conduct all audit activities in your institution through a single system that can be customized according to your institution. In this context, audit managers, auditors and unit users can perform their tasks through screens specially prepared for them.

Audit managers create audit plans and determine auditors and audit topics. During this process, they can define their competencies by uploading all documents related to auditors such as certificates, training, meeting records to the system, and analyze their previous work by working on performance indicators.

Auditors first define audit subheadings within the time period provided to them by audit managers, determine which auditor will work on which date, and start the audit. During the audit process, first of all, in the pre-survey step regarding the subjects to be audited, they upload documents related to the subjects to be audited to the system and prepare surveys using the integrated survey module and collect information about the audit to be conducted by sending them to the units. Afterwards, they perform risk analysis related to that audit subject through the Risk Control Matrix (RCM) step. Then, operational studies start and tests and checklists related to audits are prepared, findings are obtained by applying these test items and in line with the findings obtained, auditors make recommendations to the units they audit. During all these studies, field studies are recorded and monitored by audit managers.

Unit users are also directed directly to the relevant audit item via the links in the informative e-mails they receive and respond to the auditors' findings and suggestions, and create action plan records for the relevant subject when necessary. Then, audit reports are produced in the format determined by the institution. During this production phase, the data entered by the users into the system is pulled and placed in the appropriate formats in the appropriate locations in the report. Afterwards, the action plans of the units are monitored and, when necessary, automatic reminder and warning e-mails are sent by the system in case of delays, and the relevant subjects are followed up after the audit.

SONO Internal Audit System (SONID) System General Features:

It is a system developed to have all the system features your institution needs in its audit processes.

Click to download the SONID Internal Audit System brochure or Click to watch the promotional video

As SONO Software, we contribute to every stage of production in your factory with the GLASSONO Glass Processing Factory Automation System and directly contribute to increasing your efficiency by supporting your management and planning efforts.

GLASSONO Glass Processing Factory Automation System General Features