Audit and Assurance

Audit and Assurance

As it is known, audit includes a systematic examination of companies’ books, accounts and financial documents to deliver an opinion related to financial statements’ and financial footnotes’ veridicality and their conformity with the International  Financial Reporting Standards (IFRS) and the Turkish Financial Reporting Standards (TFRS). We are very conscious that the level of accuracy and reliability in financial statements is a significant factor for various decision makers to make accurate decisions. Therefore, our main principle is moving fairly, independently and responsibly under any circumstances.  

With our independent auditing service, we evaluate the reliability of financial statements and report the results.  In this context, we intend to provide a comprehensive audit and a reasonable assurance to financial statements’ users with our audit performances in compliance with the regulations related to audit that are published by the Public Oversight Accounting and Auditing Standards Authority (KGK) and the Capital Market Boards of Turkey (SPK).

In addition to KGK and SPK, our company has the permission to audit in scope of the Energy Market Regularity Authority (EPDK) and Republic of Turkey Ministry of Food, Agriculture and Livestock.

The services can fall within our scope as below:

 -  The partial auditing  services at the end of the calendar and half year periods for the   companies  that are subjected to the Capital Market Boards of Turkey (SPK) ; the service of consultancy and special auditing in case of bond issuing and initial public offering,

-   The independent auditing services for the companies that are subjected to the Public Oversight Accounting and Auditing Standards Authority (KGK) and leading them in relation to transformation of their financial statements  from prepared in compliance with the Turkish Tax legislations to IFRS ones when the companies’ obligations start.

-  The independent auditing service for the companies that are subjected to the Energy Market Regularity Authority (EPDK) and leading and giving technical consultancy to companies that want to operate in the energy field at the stage of founding and taking the required licenses.

- The special auditing services for the company that seek fund in the local or international money markets, transforming their financial statements into IFRS and preparing for financial Due Diligence.