Financial Review And Risk Assessment For Special Purpose

Firm Managers may want to have information about the operation of the existing financial systems and the degree of cautiousness.To be inspected the erroneous and risky areas of financial documents and records by impartial and independent organizations will be useful for determining the revision needed areas of  the internal control system and  the reliability of the firm.

Inovasyon Financial Consultancy provides services in the areas requested by the company administrations within the framework of financial consultancy services and authority within the scope of measuring, examining the compliance of documents and records with the legislator and legislative provisions.

Within Special Purpose Financial Investigation and Risk Assessment Services there are;

  • Examination of Compliance of Financial Data with Generally Accepted Accounting Principles
  • Examination of accounting process management
  • Evaluation of internal control system and coordination between units providing
  • Examination of conformity of documents and records with Tax Procedure Law
  • Compared to accounting records of legal disclosures
  • Identification and reporting of financial risks in the internal control system
  • Examination of transactions between accounting, human resources and finance departments
  • Testing and analysis of account errors, deviations and implementer errors.
  • Reporting of Risk and Review results to the Manager