Tema Denetim

Effective Solutions in Independent Audit & Assurance, Compliance with Corporate Governance Principles, and Risk Management

We audit companies’ financial records for compliance with national and international financial reporting standards, assess their adherence to corporate governance principles, and evaluate the effectiveness of their internal control systems. In doing so, we identify risk areas and contribute to the improvement of their processes.

As Tema Audit;

We provide our clients with reliability and transparency by independently and impartially auditing the compliance of financial statements with national and international accounting standards; and offer comprehensive audit services in the areas of risk management, internal control systems, and compliance process evaluation.

International Partnerships

TAG Alliances is one of the top three largest professional services networks in the world, with over 290 members in 110 countries, based in Canada and the USA. TEMA AUDIT, is the sole member of TAG Alliances in Türkiye for tax, audit, and accounting services

IR Global is a United Kingdom-based organization that brings together the world’s most distinguished tax, accounting, finance, and legal professionals. TEMA AUDIT, is the only exclusive member of IR Global in Türkiye for tax, accounting, and audit services.

ACCA is one of the world’s most prestigious accounting and auditing organizations. TEMA AUDIT, is the first and only approved professional local employer of ACCA in the field of audit and consulting in Türkiye.

Our Service Areas

Audit and Assurance

Independent Audit

• Audit of Statutory or Special Purpose Financial Statements in accordance with:
    – Turkish Commercial Code (TCC)

• Audit of Financial Statements Prepared in Compliance with IFRS or US GAAP, in Accordance with Relevant Audit Standards

• Audit of Financial Reporting Packages Prepared in Accordance with Group Accounting Principles

Other Audit and Assurance Services

• Assurance Audit

• Compliance Audit

• Agreed-Upon Procedures Audit

Internal Audit and Control

Consulting Services for Compliance with Corporate Governance Principles

Corporate Risk Management Services

• Analysis of the Effectiveness and Maturity Level of Enterprise Risk Management Activities

• Development of an Enterprise Risk Management Program

• Conducting Enterprise Risk Assessments

• Implementation of Applications for Assessing and Managing Corporate Risks on Digital Platforms

• Establishment of a Risk Management Organizational Structure, Including the Definition of Roles and Responsibilities

• Support for Structuring Risk Committees

IT Risk and Governance

• IT Assessment

• IT Internal Audit and Control

• IT Business Continuity

Organization

History of Tema Group