{"id":25453,"date":"2022-11-25T07:37:27","date_gmt":"2022-11-25T07:37:27","guid":{"rendered":"http:\/\/ndgdenetim.com\/?page_id=25453"},"modified":"2022-11-25T07:41:45","modified_gmt":"2022-11-25T07:41:45","slug":"bagimsiz-denetim-hizmetleri","status":"publish","type":"page","link":"http:\/\/ndgdenetim.com\/index.php\/bagimsiz-denetim-hizmetleri\/","title":{"rendered":"Ba\u011f\u0131ms\u0131z Denetim Hizmetleri"},"content":{"rendered":"<div class=\"vgblk-rw-wrapper limit-wrapper\">\n\n\t<p>Ba\u011f\u0131ms\u0131z Denetim; finansal tablolar\u0131n standartlara uygunlu\u011fu ve do\u011frulu\u011funun makul g\u00fcvence sa\u011flayacak yeterli kan\u0131tlar\u0131n elde edilmesi amac\u0131yla denetim standartlar\u0131na uygun olarak defter, kay\u0131t ve belgeler \u00fczerinden denetlenerek rapora ba\u011flanmas\u0131n\u0131n \u015firket d\u0131\u015f\u0131ndan ve ilgili kurumlar taraf\u0131ndan yetkilendirilmi\u015f ki\u015fi veya kurulu\u015flarca yap\u0131lmas\u0131d\u0131r.<\/p>\n<p>\u015eirket sahipleri ve di\u011fer payda\u015flar\u0131n beklentilerini kar\u015f\u0131lamak bir \u015firketin mali tablolar\u0131ndaki bilgilerinin tam ve do\u011fru olmas\u0131yla ba\u015flar. Global ekonomik piyasada; \u015firket y\u00f6netimleri, hissedarlar, \u00e7al\u0131\u015fanlar, kredi verenler, yat\u0131r\u0131mc\u0131lar ve kamu kurumlar\u0131 i\u00e7in do\u011fru ve g\u00fcvenilir bilgi ancak finansal tablolar\u0131n Ba\u011f\u0131ms\u0131z Denetime tabi tutulmas\u0131 ile m\u00fcmk\u00fcn olabilmektedir.<\/p>\n<p>Yasal mevzuat bak\u0131m\u0131nd\u0131n Ba\u011f\u0131ms\u0131z Denetim kapsam\u0131na al\u0131nan m\u00fckelleflerin, bunu yapt\u0131rmamalar\u0131 durumunda ise m\u00fckellef ve y\u00f6neticiler \u00f6nemli s\u0131k\u0131nt\u0131larla kar\u015f\u0131la\u015f\u0131lacakt\u0131r.<\/p>\n<p>Ba\u011f\u0131ms\u0131z Denetim kapsam\u0131nda olup da bunu yapt\u0131rmayanlar; ba\u011f\u0131ms\u0131z denetim yapt\u0131rman\u0131n sa\u011flayaca\u011f\u0131 baz\u0131 imkanlardan yararlanamayacaklar\u0131 gibi mali tablolar\u0131 hi\u00e7 d\u00fczenlememi\u015f say\u0131lacaklard\u0131r. Bu durum y\u00f6netim kurulunun ibra edilmemesi sonucunu do\u011furaca\u011f\u0131ndan; ortaklar\u0131n yasal yollara ba\u015fvurmalar\u0131, kar da\u011f\u0131tamama, sermaye art\u0131\u015f\u0131 ve azal\u0131\u015f\u0131 yapamama gibi olumsuz durumlarla kar\u015f\u0131la\u015f\u0131lmas\u0131na sebep olabilecektir. Ba\u011f\u0131ms\u0131z Denetim zorunlulu\u011funun yerine getirilmemesinden dolay\u0131 \u015firketin u\u011frayaca\u011f\u0131 zarar ve kay\u0131plardan y\u00f6netim kurulu sorumlu olacakt\u0131r.<\/p>\n<p><strong>Gerek zorunluluk kapsam\u0131nda olsun, gerekse iste\u011fe ba\u011fl\u0131 olsun yerel ve uluslararas\u0131 belirlenmi\u015f standartlara g\u00f6re, faaliyet g\u00f6sterilen sekt\u00f6re \u00f6zg\u00fc kriterler de dikkate al\u0131narak denetim faaliyetini y\u00fcr\u00fcten Bo\u011fazi\u00e7i Ba\u011f\u0131ms\u0131z Denetim ve Yeminli Mali M\u00fc\u015favirlik A.\u015e. konusunda uzman kadrosu ile Ba\u011f\u0131ms\u0131z Denetim alan\u0131nda da \u00fcst\u00fcn hizmet vermektedir.<\/strong><\/p>\n<p><strong>M\u00fc\u015favirli\u011fimizce Ba\u011f\u0131ms\u0131z Denetim Alan\u0131nda Vermi\u015f Oldu\u011fumuz Hizmetler:<\/strong><\/p>\n<ul>\n<li>Kamu G\u00f6zetimi Kurumu Ve Sermaye Piyasas\u0131 Kurulu Denetim ve G\u00f6zetimine Tabi T\u00fcrk Ticaret Kanunu Kapsam\u0131nda Ba\u011f\u0131ms\u0131z Denetim Hizmetleri<\/li>\n<li>Mali Tablolar\u0131n Denetimi<\/li>\n<li>\u015eirketlerin Mali Departmanlar\u0131nda Y\u00fcr\u00fct\u00fclen \u0130\u015f ve \u0130\u015flemlerin Denetimi<\/li>\n<li>Ba\u011f\u0131ms\u0131z D\u0131\u015f Denetim Hizmetleri<\/li>\n<li>Risk ve F\u0131rsat Analizi Hizmetleri<\/li>\n<li>\u0130\u00e7 Kontrol ve \u0130\u00e7 Denetim Hizmetleri<\/li>\n<li>Hile ve Yolsuzluk Denetimi<\/li>\n<li>\u00d6zel Ama\u00e7l\u0131 Di\u011fer Denetim Hizmetleri<\/li>\n<\/ul>\n\n<\/div><!-- .vgblk-rw-wrapper -->","protected":false},"excerpt":{"rendered":"<p>Ba\u011f\u0131ms\u0131z Denetim; finansal tablolar\u0131n standartlara uygunlu\u011fu ve do\u011frulu\u011funun makul g\u00fcvence sa\u011flayacak yeterli kan\u0131tlar\u0131n elde edilmesi amac\u0131yla denetim standartlar\u0131na uygun olarak defter, kay\u0131t ve belgeler \u00fczerinden denetlenerek rapora ba\u011flanmas\u0131n\u0131n \u015firket d\u0131\u015f\u0131ndan&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"guestbook.php","meta":{"inline_featured_image":false},"_links":{"self":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages\/25453"}],"collection":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/comments?post=25453"}],"version-history":[{"count":2,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages\/25453\/revisions"}],"predecessor-version":[{"id":25455,"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/pages\/25453\/revisions\/25455"}],"wp:attachment":[{"href":"http:\/\/ndgdenetim.com\/index.php\/wp-json\/wp\/v2\/media?parent=25453"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}