Preparation of Companies for the Independent Audit Process

• Course Duration: 18 Hours
• Method: Live synchronous online training
• Participants: Minimum 20 / Maximum 30 participants
• Course Fee: 12,000 TRY including 10% VAT
• Course Dates: Pre-registration is accepted; dates will be set according to demand.
• Bulk Requests: In case of bulk requests, the training can be planned and conducted at the desired place and time. Prices for corporate solutions are determined by mutual agreement.

The points to be considered in the financial statement, income statement, cash flow statement, explanatory notes, statement of changes in equity, and management activity report presented by the company management to the independent auditor are addressed.

Independent Audit is the process of impartially collecting evidence, evaluating it, and reporting the results in order to assess whether the assertions (financial statements) presented by management comply with predetermined criteria.

• The independent audit process begins with the independent auditor/firm collecting preliminary information about the company to be audited, followed by signing the Independent Audit Agreement based on the collected information.
• The audit plan is completed with detailed recognition of the internal control system, collection of evidence, evaluation of collected evidence, and reporting of results.
• Legal regulations related to Independent Audit
• Importance of Company Information Before the Independent Audit Agreement
• Importance of the Independent Audit Agreement
• Internal Control System in the Company and Its Effect on Independent Audit
• Company briefing for Independent Audit Evidence
• Importance of the Company Chart of Accounts in Independent Audit

• The course will be broadcast live online synchronously.
• Internet access and a suitable internet package are required to participate.
• Participants need a device capable of connecting to the internet (smartphone, tablet, preferably a computer) with camera and microphone.
• Participants will log in to the system with cameras and microphones on at the scheduled lesson times.
• Before the course starts, participants will receive their username and password by email.
• The system will remain open for 7 days after the course. On the 7th day at 23:00 the system will close completely.
• For assistance during the course, a WhatsApp group will be created where only the admin can send messages. Participants can send questions and issues to usem@uludag.edu.tr, which will be monitored live.

• Certificates are issued to participants who attend 80% or more of the course. No certificate will be issued for attendance below 80%.
• After completion, certificates will be issued following internal checks and sent via PTT Cargo to the address provided at registration. Please ensure your contact details are up to date.
• Participants can contact usem@uludag.edu.tr for any questions or problems. Emails are monitored live during the course.
• Course registration and payment are conducted online. Installment payment is not available for credit cards.
• For corporate invoice payments, contact our help desk at 0850 840 8543.

Important: Refunds for cancellations due to valid reasons may take approximately 1 month due to internal procedures. Please consider this before registering.