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    KepezCPA IS A PARTNER OF INTERNATIONAL M&A NETWORK “CORPORATE FINANCE IN EUROPE”

                               

 

     
SERVİCES
 


Operational Reviews

 OPERATINONAL REVIEWS 

Operational reviews are limited audit plans for the detection of the problems subject to a specific area. For instance consider a company that needs to find out the problems arising in the sales and collection of the payments. In this case, we limit our audit plan to this specific area which is demanded by our client. We apply tests only for this specific area. We review the operations, business flows, accounting records, files related to this specific area. For this reason we call this service line as ”Operational Reviews”. Operational reviews are subsets of our audit plan. Having a natural instinct for perception of the problems, the managers are often aware of the deficiencies. However, it takes time to detect them. KepezCPA solves this problem by its extensive operational review techniques. The result based on our study; is presented to the management by an operational review report. In the report, we explain the techniques we use, the problems detected and the rehabilitation opportunities. Operations of the company are integrated and related with each other. A mistake in one of them will lead to another mistake and entirely all the figures will end up by a big mistake as a consolidation of all of them. The periodical reviews carried out by KepezCPA will ensure the management that the data received from the operations will  be reflected to the financials as right numbers. KepezCPA forms focus groups composed of the key staff and executives in the operations so as to discuss the findings. Their comments about our findings are also noted. Finally; we issue our report, in which we state the needs of the company. We also take a part in their implementation in case it is demanded by our client.

 
    
MEHMET KEPEZ - SMMM

Adress:
    Ataşehir Bulvarı Ata Plaza 2-3 Kat:6 No:55 Ataşehir, İstanbul / Türkiye
Tel:           +90 (216) 455 43 52
Fax:
          +90 (216) 455 43 53
E-Mail:      info@kepezcpa.net


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