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REVIEW

1. Control of the books that are legally obligatory, from the perspectives of entry procedures and affirmation, within the framework of the Tax Procedure Law and Turkish Commercial Code,

2. Control of:
- Accuracy of the accruals,
- Consistency with the accounting records,
- Arithmetic and proportional accuracy,
- Timely and complete payment,
of the Value Added Tax, Withholding Tax, Stamp Duty Returns and Social Security Premium declarations of the company,

3. Examination of the personnel payrolls through sampling, and their control in terms of accounting
- arithmetical accuracy of computation from gross pay to net pay,
- deductions being proportional to the amounts stated in the laws,
- correct recording of wage accruals

4. Control of the outgoing invoices, which are prepared by the company, through sampling in terms of:
- adequacy,
- arithmetical accuracy,
- proper recording,

5. Control of the income and expense accounts and their accruals through sampling, taking into consideration the:
- proper filing of the documents,
- legal terms,
- content

6. Control of the conformity of the chart of accounts being used with the General Statements of Accounting Practices nos. 1 and 2,

7. Control, through sampling, other asset and liability accounts within the framework of the accounting principles and taking into consideration their

 - consistency,

 - completeness,

timeliness.

 

 

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
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(22-05-2012)
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