Audit
In today’s world, companies are required to access accurate and reliable financial information within increasingly globalized business processes. As a result, transparency in financial statements has become an international requirement. Operating within a global communication and working environment, ERTA/PRAXITY provides audit services to all its clients, offering the most appropriate solutions to meet these needs. With a team that possesses expertise not only in technical, accounting, and auditing matters but also in various industries, ERTA/PRAXITY offers the following comprehensive services in the field of audit:
INDEPENDENT AUDIT SERVICES
Independent audit refers to the examination and reporting of a company’s annual financial statements and other financial information through the application of all necessary techniques prescribed by generally accepted auditing standards. The objective is to obtain sufficient and appropriate audit evidence to provide reasonable assurance regarding the accuracy and compliance of such information with established criteria (such as IFRS, US GAAP, etc.).
Within this framework, ERTA/PRAXITY provides Independent Audit Services for both domestic and international financing institutions and investors through its team of trained and experienced professionals.
- International Financial Reporting Standards (IFRS)
- United States Generally Accepted Accounting Principles (US GAAP)
- United Kingdom Generally Accepted Accounting Principles (UK GAAP)
INTERNAL AUDIT AND STRUCTURING
Internal audit is an independent and objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps organizations achieve their objectives by providing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
In this context, ERTA/PRAXITY provides services through both internationally experienced consultants and local professionals who have successfully delivered numerous significant internal audit projects, enabling companies to establish more effective control mechanisms.
SHOPPING MALL TURNOVER AUDIT
Within the scope of turnover audit services aimed at ensuring systematic information flow between shopping mall owners and tenants, ERTA/PRAXITY performs accuracy audits to verify whether rental amounts derived from turnover-based lease agreements are correctly declared for the relevant periods. This process helps prevent inaccurate or incomplete reporting, ensures compliance with lease agreements, and establishes a systematic, transparent, and reliable structure between tenants and property owners throughout the leasing period.