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Audit Methodology
Audit Methodology
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Global Integration
Global Integration
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Tax Audit (Full Certification) Services
Tax Audit (Full Certification) Services
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Tax Consultancy Services
Tax Consultancy Services
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Tax Planning Services
Tax Planning Services
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VAT Return Services
VAT Return Services
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Trainings and Circulars
Trainings and Circulars
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Other Tax Services
Other Tax Services
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R&D / Design Center Legislation Consultancy
R&D / Design Center Legislation Consultancy
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Technology Development Zones Legislation Consultancy
Technology Development Zones Legislation Consultancy
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Management Advisory Services
Management Advisory Services
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Business Risk Management Services
Business Risk Management Services
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TURQUALITY® and Management Consulting Services
TURQUALITY® and Management Consulting Services
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Strategic Management, Developing Strategies and Strategic Planning
Strategic Management, Developing Strategies and Strategic Planning
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Digital Strategy and Digital Transformation Process
Digital Strategy and Digital Transformation Process
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Performance Improvement and Change Management
Performance Improvement and Change Management
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Strategic Human Resources Management
Strategic Human Resources Management
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Value Chain Management
Value Chain Management
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Institutional and Structural Transformation in Companies
Institutional and Structural Transformation in Companies
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Brand Strategy Development, International Marketing Management and Strategy
Brand Strategy Development, International Marketing Management and Strategy
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Business Process Analysis and Configuration
Business Process Analysis and Configuration
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R&D / Design Center Installatıon Consultancy
R&D / Design Center Installatıon Consultancy
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Macroeconomic Analysis Consultancy
Macroeconomic Analysis Consultancy
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Public Policy Consultancy
Public Policy Consultancy
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Robotic Process Automation (RPA)
Robotic Process Automation (RPA)
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General Accounting Services
General Accounting Services
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Cost Accounting Services
Cost Accounting Services
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AEO / YYS Services
AEO / YYS Services
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Certification Services
Certification Services
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Our Consulting Services
Our Consulting Services
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Foreign Trade and Customs Department Establishment
Foreign Trade and Customs Department Establishment
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Corruption Audit in Foreign Trade and Customs Transactions
Corruption Audit in Foreign Trade and Customs Transactions
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Legal Consultancy Services
Legal Consultancy Services
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Foreign Trade and Customs Training Services
Foreign Trade and Customs Training Services
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Information Technology Compliance and Audit Services
Independent audit activities that assess and report on the compliance of IT systems with regulations, sector-specific requirements, and international standards, providing institution-specific improvement recommendations where necessary.
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Information Security Consultancy
Advisory activities aimed at protecting corporate information assets against unauthorized access, loss, and corruption, and ensuring compliance with regulatory requirements, including the establishment of information security management systems in accordance with international standards, particularly ISO/IEC 27001, as well as compliance with data protection regulations and awareness initiatives.
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Business Continuity and Crisis Management Services
Activities designed to ensure the sustainability of corporate operations and assess resilience during crises, enhancing preparedness against service interruptions, natural disasters, cyberattacks, and operational disruptions, based on a comprehensive business continuity and crisis management approach that goes beyond documentation and is integrated, tested, and continuously improved across the organization.
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Cybersecurity Services
Comprehensive activities that protect corporate assets through a multi-layered defense approach in line with the dynamic nature of the threat landscape, focusing on identifying cyber risks, ensuring preparedness against them, and enabling effective incident response, encompassing areas from strategic planning and operational testing to incident response scenarios and supplier risk assessments.
We provide independent audit services with our expert team to ensure that Information Technology (IT) systems are managed, audited, and reported in compliance with regulations, industry requirements, and international frameworks. Within the scope of the service, control environments compatible with both regulatory authority expectations and global standards are evaluated, reported, and delivered along with institution-specific improvement recommendations.
Systemic and managerial controls are assessed for compliance with IT regulations issued by regulatory authorities such as the BDDK, SPK, TCMB, BTK and GİB. The institution’s internal control environment, risk management systems, and data security practices are analyzed, and detailed compliance reports are prepared.
System and process audits are conducted in accordance with internationally recognized frameworks such as COBIT 2019, ISO/IEC 27001, SOX, ITIL, and DORA. Gaps between the institution’s current practices and standards are identified, maturity levels are measured, and improvement plans are developed.
Special audit approaches are provided for institutions operating in areas such as FinTech, InsurTech, and RegTech. These audits evaluate sector-specific IT controls, compliance with business models, and data processing procedures.
The extent to which information systems comply with financial regulations such as IFRS, Basel II/III, and Solvency II is analyzed. The compliance of IT systems with criteria such as financial accuracy, traceability, and accountability is reported.
We offer both report preparation and process readiness consulting in the preparation of independent assurance reports such as SOC 1, SOC 2, and ISAE 3402. These reports provide internationally recognized assurance regarding the adequacy of IT systems and the reliability of control environments for client institutions.