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Financial Review and Internal Control
Examination of Accounting Processes and Control Mechanisms
We assess accounting workflows, record-keeping and transaction controls together. We examine the deficiencies and control needs that may affect the integrity of records, from the start of a transaction through to its recognition and reporting.
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merit@meritizmir.com.tr · Monday – Friday, 09:00 – 17:00
Scope of our services
- Examining accounting workflows and recording processes
- Assessing invoices, receipts, contracts and other supporting documents
- Examining control mechanisms for cash and bank transactions
- Assessing current account reconciliation processes
- Examining control points in purchasing and payment processes
- Checking income, expense and disbursement records
- Assessing authorisation and approval processes
- Examining the applicability of the segregation of duties principle
- Preparing control recommendations to prevent accounting errors
- Supporting the development of existing accounting procedures
Explanation of the service boundary: The review, analysis and assessment work described in this section is carried out within the professional activities under Law No. 3568. Independent audit services requiring authorisation under Turkish Commercial Code No. 6102 and the relevant legislation are outside the scope of this work.
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