Financial Controlling
Audits and design of the Turkish-Dutch accounting
Financial Controlling
AUDIT, On Turkish-Dutch accounting
Options
One-off bridge audit: ~5 days
Check all banks, bookings, balance sheet/P&L review
One-off deep-dive audit: ~10 days
Bridge audit, including in-depth interviews, and process analyses
Recurring quarterly audit: 4 x ~3 days
Check all banks, bookings, balance sheet/P&L review
Approach & result
Accounting analysis
Overview 'red flags'
Examining deviations
Explaining causes
Advising on recovery & improvement actions
Example
Accounting indicated several unclear costs that had also been booked incorrectly. Clear accounting rules – for the person who declared the costs and who booked them – now ensure ‘clean’ cost accounts and cost places.
DESIGN, of Turkish-Dutch accounting
Options
One-off set-up of the accounts: ~30 days
Setting up central accounts/accounts complying with local reporting where reporting to the head office is considered for group consolidation
Monthly coaching of local controller: 12 x 1 day
Training material, plan of approach, tips & tricks
Approach & result
Business operations analysis
Overview 'correlations'
Business impact assessment
Explanation of opportunities
Advice on improvement actions
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