Mazars / Denge Denetim YMM

HOMEPAGE - SERVICES - INTERNAL CONTROL

Tax Certification

Tax Consulting

Auditing

Consulting Services for Capital Market Legislation

Transaction Services

Outsourcing (Accounting)

INTERNAL CONTROL

With the contemporary global economic conditions, the importance of internal control has grown rapidly. It is crucial for the law making authorities, creditors, investors, for buyers & sellers, the reliability and strong structural health of the companies they are in relation with. Therefore, the presence of an effective internal control system in any company will provide accuracy in its internal operations, establish control and discipline that will enhance the efficiency within the company and thus increase its competitive capabilities.

As Mazars/Denge our mission is:

To control the risks of our clients

To maintain efficient and effective operations

To protect the assets

To provide the efficient and economical utilization of resources

To detect flaws from the beginning and prevent them before creating problems

To protect the company from the vexation caused by unintentional errors or advertent misconduct

To provide reliable financial information

To establish coherence with existing laws

To provide adequate structuring so that the objectives are met

Our Services Include:

Preparation of internal control procedures

Examination of existing existing internal control procedures and systems, detection of incorrect applications and making recommendations

Application of internal control procedures

Making controls pertinent to internal control procedures and preparation of reports for the management

Providing training sessions related to internal control.

SOX 404 missions

FINANCIAL CALENDAR

23.05.2012

Declaration Of The Social Security Premiums For April 2012 Period

1 Day(s) Left

23.05.2012

Declaration Of The Income Tax Withholding For April 2012 Period

1 Day(s) Left

23.05.2012

Declaration Of The Corporate Tax Withholding For April 2012 Period

1 Day(s) Left

23.05.2012

Declaration Of The Stamp Tax Duty Collected Through Withholding Over April 2012 Period Remuneration And Stamp Tax To Be Paid In Return For Receipts By Those Having A Continued Tax Liability

1 Day(s) Left

24.05.2012

Declaration Of The V.A.T. For April 2012 Period

2 Day(s) Left