Internal Audit and Accounting Consultancy

Internal Audit and Financial Consultancy

Service Type	Scope	Wage Base	Wage Ceiling
Internal Audit System Setup	Preparation of risk maps, design of control points (SOP), Audit plan	₺ 40.000,00	₺ 90.000,00
Periodic Internal Audit (Outsource)*	Monthly/Quarterly process audit, confirmation of accuracy of financial reports	₺ 20.000 / Is	₺ 50.000 / Is
Management Consultancy (Virtual CFO)	Cash flow management, Bank loan negotiations, Financial strategy determination	₺ 25.000 / Is	₺ 60.000 / Is
Cheating and Abuse Control (Fraud)	Suspicious transaction investigation, Forensic accounting, Personnel fraud detection and reporting	₺ 60.000,00	₺ 150.000,00
Cost Accounting System	Product/Service unit cost calculation, Profit center analysis, Inventory management optimization	₺ 35.000,00	₺ 80.000,00
IFRS / TFRS Reporting	Conversion of financial statements to international standards (IFRS) (for Investor/Bank)	₺ 45.000,00	₺ 100.000,00
Tax Planning and Incentive	Legal tax advantage analysis, Discount and exemption strategies (Excluding tax office affairs)	₺ 15.000,00	₺ 40.000,00
Pre-Analysis (Financial Check-Up)	X-ray of the company, financial ratio analysis and "Early Warning" report	₺ 10.000,00	₺ 25.000,00
(*) Outsource Audit: The prices stated are based on actual presence in the company on certain days per month or full remote access.	None	None	-

SERVICE DECLARATION: These services are within the scope of Management Consultancy. It does not cover "Bookkeeping", "Declaration Issuance" or CPA "Full Certification" services within the scope of Law No. 3568. Your legal accounting operations continue to be handled by your current financial advisor; we are on the "control and management" side.
Fraud Audit: Fraud investigations are carried out with a "Confidentiality Agreement". In case of legal proceedings, attorney's fees are excluded.

Transaction VolumeTurnover SizeERP/Software InfrastructureStock ComplexityNumber of Branches/Locations

Special pricing is available for the following services:

1. Family Constitution and Succession Planning
Service: Institutionalization processes in family companies, how to transfer the management of the company to family members, fair wage determination processes, binding duty restrictions of non-family members to written rules
2. Company Valuation
Service: Market valuation of non-public companies
3. Pre-Concordat Improvement
4. Transfer Pricing Report
5. Exchange Rate Risk Management