İletişim / Contact
TR
ENG
Mazars - Home
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
    21.05.2012
    Notification Form (Addition No:9) Of The Private Consumption Tax Relating To Tobacco Products For April 2012 Period
    2 Day(s) Left
    21.05.2012
    Declaration And Payment Of The Transfer Tax Return Related With Competitions, Lotteries And Football Bets For April 2012 Period
    2 Day(s) Left
    21.05.2012
    Declaration And Payment Of The Advertisement Tax Relating To April 2012 Period
    2 Day(s) Left
    21.05.2012
    Declaration And Payment Of The Entertainment Tax Relating To Book Making And Payment Of The Other Entertainment Tax For April 2012 Period
    2 Day(s) Left
    21.05.2012
    Declaration And Payment Of The Fire Insurance Tax For April 2012 Period
    2 Day(s) Left
    CIRCULAR SEARCH
    Search
    :
    Start
    :
    End
    :
    EXCHANGE RATES
    USD Dollar
    Buying
    Selling
    1.816
    1.8248

    Euro
    Buying
    Selling
    2.3062
    2.3173

    (18-05-2012)
    SURVEY
    How did you find us?
    Google
    TV
    Newsletter
    Ad
    Other
    mazars.com
    Site Map | Legal Notice | All rights reserved, © 2008 Mazars