Technology and Software
Revenue recognition, capitalisation of development costs and R&D incentives for SaaS, gaming, fintech and software companies.
- Audited entities
- 19 organizations
- Sector team
- 5 experts
- Responsible partner
- Pınar Kılıçoğlu
Logistics and Transportation
Fleet depreciation, leasing, foreign exchange and revenue cut-off at road, sea and air cargo companies.
Logistics companies have heavy vehicle and equipment investments, and revenue consists of many small service items. The gap between completing a service and issuing the invoice can lead to cut-off errors.
Audit focus
- Fleet depreciation, residual value and impairment
- Finance and operating lease accounting (IFRS 16)
- Revenue cut-off and shipments in transit
- Foreign-currency freight, port and customs costs
- Reconciliations with subcontractors and agents
Data analytics
By testing the data flow between the shipment system and accounting we detect cut-off errors with high precision.
Main audit risks
- Revenue cut-off
- Fleet depreciation
- Currency effect
Services we provide
- Independent audit
- VAT refund certification
- Close acceleration
Similar items
Healthcare and Pharma
SGK receivables, stock expiry and price regulation for hospital groups and pharmaceutical and medical device distributors.
- Audited entities
- 14 organizations
- Sector team
- 4 experts
- Responsible partner
- Dr. Kaan Yücesoy
Tourism and Hospitality
Seasonal revenue, foreign-currency income and investment property at hotel chains, resorts and travel agencies.
- Audited entities
- 13 organizations
- Sector team
- 4 experts
- Responsible partner
- Pınar Kılıçoğlu