Bağımsız Denetim

Independent Audit

Yeditepe Bağımsız Denetim ve Yeminli Mali Müşavirlik A.Ş.

Independent Audit

Yeditepe Bağımsız Denetim ve Yeminli Mali Müşavirlik A.Ş., is committed to providing its clients with reliable, transparent, and independent audit services in full compliance with international standards.

Our objective is to enhance the reliability of companies’ financial statements, ensure that investors and stakeholders have access to accurate information, and add value to the decision-making processes of financial statement users.

To ensure the accuracy of companies’ financial statements, compliance with applicable legislation, and the effectiveness of financial reporting processes, we comprehensively provide the following services:

In accordance with the relevant legislation and regulations of the Capital Markets Board (CMB), independent audits are conducted for all entities subject to CMB oversight, primarily publicly listed companies, and the financial statements prepared are reported in a reliable and transparent manner for presentation to investors and the public.

The compliance of companies’ general-purpose financial statements with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) is audited, and Independent Audit Reports with international validity are prepared.

In line with companies’ needs and legal requirements, independent audits are conducted on specific financial information or processes, and special purpose independent audit reports are prepared exclusively for the use of the relevant parties.

Within the framework of the procedures and principles determined by the Energy Market Regulatory Authority (EPDK), independent audits of the financial statements of entities operating in the energy sector are conducted, and audit reports are prepared in compliance with EPDK regulations.

In accordance with the principles set forth by the Ministry of Treasury and Finance, independent audits of insurance and reinsurance companies are carried out. Within this scope, detailed and comprehensive audit reports are provided, taking into account sector-specific regulations and obligations.

Within the framework of the provisions of Law No. 6102 and Law Decree No. 660 dated 26/09/2011 on the Organization and Duties of the Public Oversight, Accounting and Auditing Standards Authority, independent audits of the financial statements of companies subject to statutory audit are conducted, and the financial statements prepared are reported in a reliable and transparent manner for presentation to investors and the public.

Companies’ financial structures, assets and liabilities, income–expense balance, and potential risks are objectively assessed. Reliable decision support is provided in privatizations, investments, company acquisitions, and merger processes.

Independent Audit Services

Trusted Solutions That Create Value.

Yeditepe Bağımsız Denetim A.Ş.

Hizmet Alanlarımız

01

Kurumsal Finansman

Yeditepe Bağımsız Denetim A.Ş., Praxity Global Alliance’ın uluslararası iş ağı gücünü arkasına alarak, Türkiye’de Kurumsal Finansman Bölümü aracılığıyla kapsamlı finansal danışmanlık hizmetleri sunmaktadır.

02

Yönetim Danışmanlığı Hizmetleri

Yeditepe Bağımsız Denetim A.Ş., çözüm ortaklarıyla iş birliği içerisinde müşterilerine kapsamlı yönetim danışmanlığı hizmetleri sunmaktadır

03

Muhasebe Desteği

Yeditepe Bağımsız Denetim A.Ş., çözüm ortaklarıyla birlikte müşterilerine muhasebe desteği kapsamında kapsamlı ve ihtiyaç odaklı hizmetler sunmaktadır.

04

Vergi ve Mali Mevzuat Hizmetleri

Yeditepe Bağımsız Denetim A.Ş. ve çözüm ortakları, şirketlere vergi mevzuatına uyum, mali yükümlülüklerin yönetimi konusunda danışmanlık hizmetleri sunmaktadır.

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