In today’s world, it is necessary for companies to reach accurate and real financial information within the globalizing commercial processes. Therefore, the transparency of financial statements has become an international condition. ERTA/PRAXITY provides audit services to all its customers in a global communication and working environment and meets these needs of companies with the most appropriate solutions. Continuing its activities with a team that has expertise in technical, accounting and auditing areas as well as in the sector, ERTA/PRAXITY provides the following extensive services:
Independent auditing means that all required techniques stipulated in the generally accepted independent auditing standards are applied and the books, records and documents are audited and reported in order to obtain sufficient and appropriate evidence to provide reasonable assurance about the conformity and accuracy of the annual financial statements and other financial information of the enterprises with the determined criteria (for example, IFRS, US GAAP, etc.).
Within this context, ERTA/ PRAXITY offers Independent External Audit Services for both domestic and international financing companies or investors with its trained expert staff.
Internal auditing is an independent and objective assurance and consultancy activity designed to improve and add value to the operations of an organization. It provides a disciplined and systematic approach in evaluating the efficiency of risk management, control and governance processes, helping the relevant organization achieve its goals and targets.
At this point, ERTA/PRAXITY provides services with both foreign consultants with international experience and professionals who have conducted many important internal audit projects in the country, so that companies can establish a more effective control mechanism.
In this audit process aimed at providing a systematic information flow with the tenants in the shopping centers, ERTA/PRAXITY provides accuracy control services to determine whether the leases, which are formed based on the turnover-based lease agreements of the shopping center owners with the store tenants, are correctly declared within the relevant periods. Thus, it ensures the prevention of erroneous or incomplete declarations, the checks on the fulfillment of the requests under the lease agreements by the tenants, and the establishment of a systematic, realistic and transparent system between all the tenants and the lessor institution throughout the rental process.