Internal control systems in enterprises,risk assessment and a practice in the textile business

Process management is one of the control functions. What is the function indicating that the decisions are taken in the framework of the control plan, the company substantially achieved. What it is done, and trying to determine where it is located has been reached where the most important functions. The purpose of the organization is not only the production must be achieved, however at the cost of production. What is the most cost-effective answer to the question is to answer the control function. In fact, control of resources provided by the company business objectives in order to achieve objectives set by management and used appropriately to determine if the error is a living process that is referenced in order to ensure the correction of non-conformities if. This thesis is defined in the company's internal control systems in the study tried to provide ideas about efforts to understand the risks in business valuations. As a result; When the internal control and risk management firm considered separately has proved to be an impact on the sustainability of. However, it is not used as a tactic by the risk management executives. Key Words : İnternal Control Systems, Risk Assessment,