SlideShare a Scribd company logo
1 of 1
ASISSTANT FINANCIAL CONTROLLER 
1998-2001 
ŞAHİNLER HOLDİNG A.Ş. 
FINANCIAL AFFAIRS 
• General Consolidation, 
• Cash Flow, 
• Segregation of Duties Process, 
• Monthly Sales Comparison, 
• Periodic Income Statement Comparison. 
EXAMPLES OF INTERNAL AUDIT ACTIVITIES 
• Procurement and Accounts Payable Controls Review 
• Sales Process Audit 
• Commissions-Export 
• Security Audit (with Personnel Department), 
• Quality Audit (ISO)(with ISO Quality Department), 
• Internal Sales Audit, 
• Stock Control Audit.

More Related Content

Viewers also liked

The Biology and Management of Hydrilla
The Biology and Management of HydrillaThe Biology and Management of Hydrilla
The Biology and Management of HydrillaMissouri Conservation
 
Biology and Management of Eurasian Watermilfoil
Biology and Management of Eurasian WatermilfoilBiology and Management of Eurasian Watermilfoil
Biology and Management of Eurasian WatermilfoilMissouri Conservation
 
Evangelization Digital Age - Part I
Evangelization Digital Age - Part IEvangelization Digital Age - Part I
Evangelization Digital Age - Part ICaroline Cerveny
 
Internal audits role in compliance
Internal audits role in complianceInternal audits role in compliance
Internal audits role in complianceSalih Islam
 
The Consulting Approach of IA
The Consulting Approach of IAThe Consulting Approach of IA
The Consulting Approach of IASalih Islam
 
Denetim - Güncel Yaklaşımlar
Denetim - Güncel YaklaşımlarDenetim - Güncel Yaklaşımlar
Denetim - Güncel YaklaşımlarSalih Islam
 
The Movement Of Water On Earth1
The Movement Of Water On Earth1The Movement Of Water On Earth1
The Movement Of Water On Earth1rbosch
 
Effects Of Waves, Currents, Tides,
Effects Of Waves, Currents, Tides,Effects Of Waves, Currents, Tides,
Effects Of Waves, Currents, Tides,rbosch
 
Ocean currents powerpoint
Ocean currents powerpointOcean currents powerpoint
Ocean currents powerpointdanielrtodd
 
Global Snapshots from a Changing Climate
Global Snapshots from a Changing ClimateGlobal Snapshots from a Changing Climate
Global Snapshots from a Changing Climateron mader
 
Slideshare Powerpoint presentation
Slideshare Powerpoint presentationSlideshare Powerpoint presentation
Slideshare Powerpoint presentationelliehood
 

Viewers also liked (16)

The Biology and Management of Hydrilla
The Biology and Management of HydrillaThe Biology and Management of Hydrilla
The Biology and Management of Hydrilla
 
Sesbania Herbacea
Sesbania HerbaceaSesbania Herbacea
Sesbania Herbacea
 
Biology and Management of Eurasian Watermilfoil
Biology and Management of Eurasian WatermilfoilBiology and Management of Eurasian Watermilfoil
Biology and Management of Eurasian Watermilfoil
 
Control of Reed Canary Grass
Control of Reed Canary GrassControl of Reed Canary Grass
Control of Reed Canary Grass
 
Intro to Spiritual Pilgrimage
Intro to Spiritual PilgrimageIntro to Spiritual Pilgrimage
Intro to Spiritual Pilgrimage
 
Spotted Knapweed
Spotted KnapweedSpotted Knapweed
Spotted Knapweed
 
Evangelization Digital Age - Part I
Evangelization Digital Age - Part IEvangelization Digital Age - Part I
Evangelization Digital Age - Part I
 
Internal audits role in compliance
Internal audits role in complianceInternal audits role in compliance
Internal audits role in compliance
 
The Consulting Approach of IA
The Consulting Approach of IAThe Consulting Approach of IA
The Consulting Approach of IA
 
Denetim - Güncel Yaklaşımlar
Denetim - Güncel YaklaşımlarDenetim - Güncel Yaklaşımlar
Denetim - Güncel Yaklaşımlar
 
The Movement Of Water On Earth1
The Movement Of Water On Earth1The Movement Of Water On Earth1
The Movement Of Water On Earth1
 
Effects Of Waves, Currents, Tides,
Effects Of Waves, Currents, Tides,Effects Of Waves, Currents, Tides,
Effects Of Waves, Currents, Tides,
 
Basic Ecclesial Communities: The What, the Why and the How
Basic Ecclesial Communities: The What, the Why and the How Basic Ecclesial Communities: The What, the Why and the How
Basic Ecclesial Communities: The What, the Why and the How
 
Ocean currents powerpoint
Ocean currents powerpointOcean currents powerpoint
Ocean currents powerpoint
 
Global Snapshots from a Changing Climate
Global Snapshots from a Changing ClimateGlobal Snapshots from a Changing Climate
Global Snapshots from a Changing Climate
 
Slideshare Powerpoint presentation
Slideshare Powerpoint presentationSlideshare Powerpoint presentation
Slideshare Powerpoint presentation
 

More from Salih Islam

Evolving Risk Management
Evolving Risk ManagementEvolving Risk Management
Evolving Risk ManagementSalih Islam
 
Corporate Governance
Corporate GovernanceCorporate Governance
Corporate GovernanceSalih Islam
 
It audit methodologies
It audit methodologiesIt audit methodologies
It audit methodologiesSalih Islam
 
Internal Audit Methodology
Internal Audit MethodologyInternal Audit Methodology
Internal Audit MethodologySalih Islam
 
Fraud Investigation
Fraud InvestigationFraud Investigation
Fraud InvestigationSalih Islam
 
New approaches in internal audit
New approaches in internal auditNew approaches in internal audit
New approaches in internal auditSalih Islam
 
Assessing Strengths and Weaknesses
Assessing Strengths and WeaknessesAssessing Strengths and Weaknesses
Assessing Strengths and WeaknessesSalih Islam
 
Financial Statements Audit
Financial Statements AuditFinancial Statements Audit
Financial Statements AuditSalih Islam
 
The role of auditing in the erm process
The role of auditing in the erm processThe role of auditing in the erm process
The role of auditing in the erm processSalih Islam
 
The role of internal audit department
The role of internal audit departmentThe role of internal audit department
The role of internal audit departmentSalih Islam
 
Risk Based Audit Approach
Risk Based Audit ApproachRisk Based Audit Approach
Risk Based Audit ApproachSalih Islam
 
Internal auditors’ roles and responsibilities
Internal auditors’ roles and responsibilitiesInternal auditors’ roles and responsibilities
Internal auditors’ roles and responsibilitiesSalih Islam
 
Internal Audit Primary Mission
Internal Audit Primary MissionInternal Audit Primary Mission
Internal Audit Primary MissionSalih Islam
 
Summary of work experience
Summary of work experienceSummary of work experience
Summary of work experienceSalih Islam
 
Summary of Work Experience
Summary of Work ExperienceSummary of Work Experience
Summary of Work ExperienceSalih Islam
 
Internal Control
Internal ControlInternal Control
Internal ControlSalih Islam
 

More from Salih Islam (20)

Evolving Risk Management
Evolving Risk ManagementEvolving Risk Management
Evolving Risk Management
 
Corporate Governance
Corporate GovernanceCorporate Governance
Corporate Governance
 
It audit methodologies
It audit methodologiesIt audit methodologies
It audit methodologies
 
Independency
IndependencyIndependency
Independency
 
Internal Audit Methodology
Internal Audit MethodologyInternal Audit Methodology
Internal Audit Methodology
 
Audit Fields
Audit FieldsAudit Fields
Audit Fields
 
Fraud Investigation
Fraud InvestigationFraud Investigation
Fraud Investigation
 
New approaches in internal audit
New approaches in internal auditNew approaches in internal audit
New approaches in internal audit
 
Assessing Strengths and Weaknesses
Assessing Strengths and WeaknessesAssessing Strengths and Weaknesses
Assessing Strengths and Weaknesses
 
Financial Statements Audit
Financial Statements AuditFinancial Statements Audit
Financial Statements Audit
 
The role of auditing in the erm process
The role of auditing in the erm processThe role of auditing in the erm process
The role of auditing in the erm process
 
The role of internal audit department
The role of internal audit departmentThe role of internal audit department
The role of internal audit department
 
Risk Based Audit Approach
Risk Based Audit ApproachRisk Based Audit Approach
Risk Based Audit Approach
 
Internal auditors’ roles and responsibilities
Internal auditors’ roles and responsibilitiesInternal auditors’ roles and responsibilities
Internal auditors’ roles and responsibilities
 
Internal Audit Primary Mission
Internal Audit Primary MissionInternal Audit Primary Mission
Internal Audit Primary Mission
 
Audit Cycle
Audit CycleAudit Cycle
Audit Cycle
 
Summary of work experience
Summary of work experienceSummary of work experience
Summary of work experience
 
Summary of Work Experience
Summary of Work ExperienceSummary of Work Experience
Summary of Work Experience
 
COSO
COSOCOSO
COSO
 
Internal Control
Internal ControlInternal Control
Internal Control
 

Recently uploaded

JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDEJIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDEkajalroy875762
 
Managerial Accounting 5th Edition by Stacey Whitecotton test bank.docx
Managerial Accounting 5th Edition by Stacey Whitecotton test bank.docxManagerial Accounting 5th Edition by Stacey Whitecotton test bank.docx
Managerial Accounting 5th Edition by Stacey Whitecotton test bank.docxssuserf63bd7
 
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...ssuserf63bd7
 
A DAY IN THE LIFE OF A SALESPERSON .pptx
A DAY IN THE LIFE OF A SALESPERSON .pptxA DAY IN THE LIFE OF A SALESPERSON .pptx
A DAY IN THE LIFE OF A SALESPERSON .pptxseemajojo02
 
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)Adnet Communications
 
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptxThompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptxtmthompson1
 
UJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDE
UJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDEUJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDE
UJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDEkajalroy875762
 
Pre Engineered Building Manufacturers Hyderabad.pptx
Pre Engineered  Building Manufacturers Hyderabad.pptxPre Engineered  Building Manufacturers Hyderabad.pptx
Pre Engineered Building Manufacturers Hyderabad.pptxRoofing Contractor
 
Falcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business PotentialFalcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business PotentialFalcon investment
 
Top Quality adbb 5cl-a-d-b Best precursor raw material
Top Quality adbb 5cl-a-d-b Best precursor raw materialTop Quality adbb 5cl-a-d-b Best precursor raw material
Top Quality adbb 5cl-a-d-b Best precursor raw materialsunnyly512
 
Progress Report - Oracle's OCI Analyst Summit 2024
Progress Report - Oracle's OCI Analyst Summit 2024Progress Report - Oracle's OCI Analyst Summit 2024
Progress Report - Oracle's OCI Analyst Summit 2024Holger Mueller
 
Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...
Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...
Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...Klinik kandungan
 
Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...
Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...
Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...ssuserf63bd7
 
Goa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service Available
Goa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service AvailableGoa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service Available
Goa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service AvailableCall Girls Mumbai
 
How does a bike-share company navigate speedy success? - Cyclistic
How does a bike-share company navigate speedy success? - CyclisticHow does a bike-share company navigate speedy success? - Cyclistic
How does a bike-share company navigate speedy success? - CyclisticChristofer Vizcaino
 
Falcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investorsFalcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investorsFalcon Invoice Discounting
 
Moradia Isolada com Logradouro; Detached house with patio in Penacova
Moradia Isolada com Logradouro; Detached house with patio in PenacovaMoradia Isolada com Logradouro; Detached house with patio in Penacova
Moradia Isolada com Logradouro; Detached house with patio in Penacovaimostorept
 

Recently uploaded (20)

WheelTug Short Pitch Deck 2024 | Byond Insights
WheelTug Short Pitch Deck 2024 | Byond InsightsWheelTug Short Pitch Deck 2024 | Byond Insights
WheelTug Short Pitch Deck 2024 | Byond Insights
 
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDEJIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
 
Managerial Accounting 5th Edition by Stacey Whitecotton test bank.docx
Managerial Accounting 5th Edition by Stacey Whitecotton test bank.docxManagerial Accounting 5th Edition by Stacey Whitecotton test bank.docx
Managerial Accounting 5th Edition by Stacey Whitecotton test bank.docx
 
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
 
A DAY IN THE LIFE OF A SALESPERSON .pptx
A DAY IN THE LIFE OF A SALESPERSON .pptxA DAY IN THE LIFE OF A SALESPERSON .pptx
A DAY IN THE LIFE OF A SALESPERSON .pptx
 
HomeRoots Pitch Deck | Investor Insights | April 2024
HomeRoots Pitch Deck | Investor Insights | April 2024HomeRoots Pitch Deck | Investor Insights | April 2024
HomeRoots Pitch Deck | Investor Insights | April 2024
 
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
Lundin Gold - Q1 2024 Conference Call Presentation (Revised)
 
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptxThompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
 
Contact +971581248768 for 100% original and safe abortion pills available for...
Contact +971581248768 for 100% original and safe abortion pills available for...Contact +971581248768 for 100% original and safe abortion pills available for...
Contact +971581248768 for 100% original and safe abortion pills available for...
 
UJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDE
UJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDEUJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDE
UJJAIN CALL GIRL ❤ 8272964427❤ CALL GIRLS IN UJJAIN ESCORTS SERVICE PROVIDE
 
Pre Engineered Building Manufacturers Hyderabad.pptx
Pre Engineered  Building Manufacturers Hyderabad.pptxPre Engineered  Building Manufacturers Hyderabad.pptx
Pre Engineered Building Manufacturers Hyderabad.pptx
 
Falcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business PotentialFalcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business Potential
 
Top Quality adbb 5cl-a-d-b Best precursor raw material
Top Quality adbb 5cl-a-d-b Best precursor raw materialTop Quality adbb 5cl-a-d-b Best precursor raw material
Top Quality adbb 5cl-a-d-b Best precursor raw material
 
Progress Report - Oracle's OCI Analyst Summit 2024
Progress Report - Oracle's OCI Analyst Summit 2024Progress Report - Oracle's OCI Analyst Summit 2024
Progress Report - Oracle's OCI Analyst Summit 2024
 
Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...
Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...
Jual obat aborsi Hongkong ( 085657271886 ) Cytote pil telat bulan penggugur k...
 
Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...
Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...
Understanding Financial Accounting 3rd Canadian Edition by Christopher D. Bur...
 
Goa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service Available
Goa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service AvailableGoa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service Available
Goa Call Girls Just Call 👉📞90042XXXX7 Top Class Call Girl Service Available
 
How does a bike-share company navigate speedy success? - Cyclistic
How does a bike-share company navigate speedy success? - CyclisticHow does a bike-share company navigate speedy success? - Cyclistic
How does a bike-share company navigate speedy success? - Cyclistic
 
Falcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investorsFalcon Invoice Discounting: The best investment platform in india for investors
Falcon Invoice Discounting: The best investment platform in india for investors
 
Moradia Isolada com Logradouro; Detached house with patio in Penacova
Moradia Isolada com Logradouro; Detached house with patio in PenacovaMoradia Isolada com Logradouro; Detached house with patio in Penacova
Moradia Isolada com Logradouro; Detached house with patio in Penacova
 

Examples of actual work performed in sahinler

  • 1. ASISSTANT FINANCIAL CONTROLLER 1998-2001 ŞAHİNLER HOLDİNG A.Ş. FINANCIAL AFFAIRS • General Consolidation, • Cash Flow, • Segregation of Duties Process, • Monthly Sales Comparison, • Periodic Income Statement Comparison. EXAMPLES OF INTERNAL AUDIT ACTIVITIES • Procurement and Accounts Payable Controls Review • Sales Process Audit • Commissions-Export • Security Audit (with Personnel Department), • Quality Audit (ISO)(with ISO Quality Department), • Internal Sales Audit, • Stock Control Audit.