Accounting and Internal Audit

Accounting and Internal Audit

The fundamental function of an accounting system is to accurately reflect a company’s financial position and operating results. At AKN, we establish and develop accounting and internal control systems tailored to our clients’ needs and business activities in line with this fundamental objective and continuously improve them.

Furthermore, we provide independent and impartial assurance and advisory services to monitor, develop, improve and add value to all aspects of a company’s activities. In this context, we develop systematic approaches that will help achieve company objectives by assessing the effectiveness and efficiency of risk management, internal control and management processes.

  • System Setup and Development: Establishing and continuously developing accounting and internal control systems that are appropriate for our clients’ areas of activity and compliant with legal regulations.

  • Internal Audit Adding Value to the Organisation: Providing independent assurance and advice to improve and develop processes by auditing the company’s activities, thereby adding value to the organisation.

  • Risk and Efficiency Management: Risk management, internal control and the evaluation of the effectiveness and efficiency of management processes and thereby providing systematic support for achieving company objectives.

  • Ongoing Legal Compliance Monitoring: Continuous monitoring of the compliance of accounting records with legal regulationsand the effectiveness and efficiency of the systems established.