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    INTERNAL AUDIT COORDINATION BOARD AUTOMATION PROJECT - BUMKO
     
Enterprise / Company:
 TURKISH REPUBLIC MINISTRY OF FINANCE, GENERAL  DIRECTORATE OF BUDGET AND FISCAL CONTROL
Project:
 INTERNAL AUDIT COORDINATION BOARD AUTOMATION  PROJECT - BUMKO
Project Start Date:
 December 2005
Project Duration:
 9 Months (Project End Date: September 2006)


  Project Summary:
 

BUMKO Project, which is being co-funded by European Union (EuropAid programme), comprises two main software systems as central and audit units:

The development and implementation of Internal Audit Coordination Board (IACB) Applications consisting of;

      Knowledge Base and E-Library Subsystem,
      Personal Registry and Skill Info,
      Report Repository,
      Official Documents Database ("Evrak") Module,
      Team and Task Management Module,
      IACB Website,


The development of Internal Audit (IA) Units Applications and pilot implementations in 6 Internal Audit Unit sites. The sub applications are;

      Audit Management Module,
      Team and Task Management Module,
      Risk Management and Controls Analysis Module,
      Workflow and Form Design Subsystem,
      Official Documents Database ("Evrak") Module,
      Data Compilation Subsystem (CAAT)

Besides software development and implementation activities, Workflow and Business Process Analysis, ISO 17799 Compliant Security Policy Development, and Pre and Post Provisional Acceptance Security Audit services will also be carried out within the project.