Financial Reporting, Internal Control and Audit Services
For companies to achieve their growth objectives sustainably, their financial structures must be transparent, compliant, and auditable. Pro-Fin Consulting provides reliable reporting to both regulatory bodies and investors.
• Financial Reporting
- Financial reports are prepared in compliance with standards such as IFRS, US GAAP, TFRS, and BOBİ FRS.
- Consolidated and company-based reporting is conducted.
- Financial performance analyses are carried out.
• Independent Audit Process Management
- Special tables and documents are prepared for the audit process.
- Direct communication with auditors is maintained, and the process is coordinated.
- Summaries and clear presentations are prepared for management.
• Internal Control Systems
- Control points are defined based on key business processes.
- Manual and automated control mechanisms are implemented for high-risk areas.
- Internal controls over financial reporting (ICFR) are established and tested.
• Internal Audit Planning and Implementation
- An annual risk-based internal audit plan is prepared.
- Audit reports are prepared, and action plans are presented.
• SOX Compliance Consulting
- An internal control structure is designed within the scope of the Sarbanes-Oxley Act (SOX).
- Business processes are documented, and control tests are performed.
- The SOX compliance process is managed in coordination with external auditors.
• Inflation Accounting
- A transition plan is developed in accordance with the Turkish Commercial Code (TCC).
- Financial statements are adjusted considering inflation effects.
- Comparative analyses are presented to management and investors.
