Independent audit; It includes the provision of reasonable assurance that the financial statements and reports of the companies are audited for compliance with the standards established by the regulatory authorities (such as TFRS; IFRS).
Independent Limited Review; It covers the gathering of information from the individuals responsible for financial reporting process and providing limited assurance by applying analytical review and other review techniques.
Audit of the Pre-Agreed Procedures; It covers the audit conducted by an auditor on the pre-agreed inspection procedures of clients and third parties and giving a report on the actual findings without any assurances, in line with a letter of undertaking given for implementation.
Compliance Audit; Expressing an opinion about the level of compliance of the activities or transactions of Companies with certain laws and provisions of the relevant legislation.
Internal Audit; Assure, Advise, Anticipate... The Internal Audit (IA) function is delivering on a broader set of expectations while strengthening its impact and influence. Through innovative methods, advanced analytics, and labs, our Internal Audit services help IA departments not only deliver assurance, but also advise on critical business issues and anticipate risks.