Services
From statutory audits to tailored reports for lenders and funding bodies.
- Independent AuditAudit of your financial statements under Turkish Standards on Auditing, reported with an independent auditor's opinion.
- Special Purpose Audit and ReportingAudits under IFRS, US GAAP and other national frameworks; tailored reports for lending, funding and valuation.
- Internal Audit AdvisoryAn independent assessment of your risk management, internal control and governance processes.
- Compliance AuditReporting on whether your transactions and activities comply with legislation, your articles and internal policies.
- Operational AuditA review of your organisation, workflows and management performance for efficiency.
- Corporate Finance and RestructuringPreparation for restructuring (konkordato), financial due diligence, M&A and corporate governance advisory.
The firm's KGK licence covers independent audits of companies other than public interest entities (PIEs).
Process
How an audit moves forward
01
Acceptance and independence
We assess your company, your sector and our independence, and agree the engagement and its scope.
02
Planning and risk
We set materiality and build the audit plan around the areas where the risk of misstatement is highest.
03
Fieldwork
We test records, documents and internal controls, and confirm balances with third parties.
04
Reporting
We discuss findings with management and issue our quality-reviewed report and opinion.
05
Follow-up
We send internal control recommendations in a management letter and follow their implementation with you.