{"id":25363,"date":"2015-06-18T14:31:11","date_gmt":"2015-06-18T12:31:11","guid":{"rendered":"http:\/\/172.30.28.12\/en\/tr\/merkez-gruplari\/finance-and-accounting\/financial-control\/"},"modified":"2025-09-15T17:10:25","modified_gmt":"2025-09-15T14:10:25","slug":"mali-kontrol","status":"publish","type":"page","link":"https:\/\/www.enka.com\/tr\/merkez-gruplari\/finans-muhasebe\/mali-kontrol\/","title":{"rendered":"Mali Kontrol"},"content":{"rendered":"<div class=\"wpb-content-wrapper\">[vc_row][vc_column]<div id=\"ultimate-heading-68646a0a39ae1ec9c\" class=\"uvc-heading ult-adjust-bottom-margin ultimate-heading-68646a0a39ae1ec9c uvc-9615 \" data-hspacer=\"no_spacer\"  data-halign=\"center\" style=\"text-align:center\"><div class=\"uvc-heading-spacer no_spacer\" style=\"top\"><\/div><div class=\"uvc-main-heading ult-responsive\"  data-ultimate-target='.uvc-heading.ultimate-heading-68646a0a39ae1ec9c h1'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}' ><h1 style=\"font-weight:bold;color:#025e9e;\">MAL\u0130 KONTROL<\/h1><\/div><\/div><div class=\"ult-spacer spacer-6a0a39ae1ed5d\" data-id=\"6a0a39ae1ed5d\" data-height=\"32\" data-height-mobile=\"32\" data-height-tab=\"32\" data-height-tab-portrait=\"\" data-height-mobile-landscape=\"\" style=\"clear:both;display:block;\"><\/div>[\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]\n<p style=\"text-align: justify;\">ENKA b\u00fcnyesindeki Finansal Kontrol Departman\u0131, \u015firketin muhasebe ve finansal i\u015flemleri \u00fczerinde i\u00e7 kontrolleri tesis etmekten, bunlar\u0131 y\u00fcr\u00fctmekten sorumludur ve muhasebe fonksiyonlar\u0131 ile ilgili olarak g\u00f6rev ayr\u0131l\u0131\u011f\u0131n\u0131 idame ettirir. Ayr\u0131ca 60\u2019tan fazla grup \u015firketinin ve \u015fubelerin mali durum tablolar\u0131n\u0131n detayl\u0131 \u015fekilde kontrol\u00fc ve birle\u015ftirilmesi i\u015flemlerini y\u00fcr\u00fct\u00fcr.<\/p>\n<p style=\"text-align: justify;\">Departman, \u015eirket Y\u00f6netimini de dikkate alarak Uluslararas\u0131 Finansal Raporlama Standartlar\u0131nda ve T\u00fcrkiye Sermaye Piyasas\u0131 Kurulunun yasal \u00e7er\u00e7evesinde meydana gelen en son geli\u015fmeleri takip eder; ayr\u0131ca e\u015f zamanl\u0131 olarak bu de\u011fi\u015fiklikleri birle\u015ftirilmi\u015f rapora uygular ve \u015firketin uzun d\u00f6nemli finansal stratejiler olu\u015fturmas\u0131 bak\u0131m\u0131ndan hissedarlar ve y\u00f6netici kadrolar\u0131 i\u00e7in her zaman do\u011fru ve kapsaml\u0131 finansal bilgiler temin eder. Ayr\u0131ca departman\u0131n ba\u015fta gelen temel sorumluluklar\u0131ndan birisi de proje yetki s\u0131n\u0131rlar\u0131nda \u015firketin daimi m\u00fcessese \u00f6zelli\u011finin nas\u0131l ve hangi noktada tesis edilece\u011fine ili\u015fkin ihale kademesinden ba\u015flayarak ihale kademesi sonras\u0131 her bir projenin muhasebe, finans ve maliyet rakamlar\u0131n\u0131n etkin \u015fekilde kontrol edilmesi ve denetlenmesine kadar projeleri takip etmek ve her bir s\u00fcre\u00e7te tesis edilen kontrol noktalar\u0131nda herhangi bir tutars\u0131zl\u0131k olmas\u0131 durumunda her t\u00fcrl\u00fc \u00f6nlemi etkin \u015fekilde almakt\u0131r.<\/p>\n<p style=\"text-align: justify;\">Departman, bunlara ilave olarak ilgili grubun faaliyet kapsam\u0131nda bulunan b\u00fct\u00fcn \u00fclkelerdeki vergi d\u00fczenlemelerini takip eder ve her bir \u00fclkenin vergi kanunlar\u0131 do\u011frultusunda ger\u00e7ekle\u015fecek olan projeleri ve kurulu\u015f operasyonlar\u0131n\u0131 etkin \u015fekilde y\u00f6netir. Dahas\u0131 OECD \u00fclkelerinin art\u0131r\u0131lm\u0131\u015f vergi hassasiyeti ba\u011flam\u0131nda bu s\u00fcre\u00e7 hakk\u0131nda harici vergi dan\u0131\u015fmanlar\u0131 ile i\u015f birli\u011fi yaparak ve \u015firket kay\u0131tlar\u0131n\u0131 herhangi bir denetleme i\u00e7in kolayca bulunabilir \u015fekilde d\u00fczenli olarak tutarak vergi konular\u0131nda grubun risksiz bir konumda tutulmas\u0131 ekibimizin \u00f6nceliklerinden birisidir.<\/p>\n[\/vc_column_text][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text] ENKA b\u00fcnyesindeki Finansal Kontrol Departman\u0131, \u015firketin muhasebe ve finansal i\u015flemleri \u00fczerinde i\u00e7 kontrolleri tesis etmekten, bunlar\u0131 y\u00fcr\u00fctmekten sorumludur ve muhasebe fonksiyonlar\u0131 ile ilgili olarak g\u00f6rev ayr\u0131l\u0131\u011f\u0131n\u0131 idame ettirir. Ayr\u0131ca 60\u2019tan fazla grup \u015firketinin ve \u015fubelerin mali durum tablolar\u0131n\u0131n detayl\u0131 \u015fekilde kontrol\u00fc ve birle\u015ftirilmesi i\u015flemlerini y\u00fcr\u00fct\u00fcr. Departman, \u015eirket Y\u00f6netimini de dikkate alarak Uluslararas\u0131 Finansal Raporlama <a class=\"more-link\" href=\"https:\/\/www.enka.com\/tr\/merkez-gruplari\/finans-muhasebe\/mali-kontrol\/\">Continue reading <i class=\"fa fa-chevron-right\"><\/i><\/a><\/p>\n","protected":false},"author":25,"featured_media":23767,"parent":25362,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-25363","page","type-page","status-publish","has-post-thumbnail","hentry"],"aioseo_notices":[],"acf":[],"_links":{"self":[{"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/pages\/25363","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/users\/25"}],"replies":[{"embeddable":true,"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/comments?post=25363"}],"version-history":[{"count":0,"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/pages\/25363\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/pages\/25362"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/media\/23767"}],"wp:attachment":[{"href":"https:\/\/www.enka.com\/tr\/wp-json\/wp\/v2\/media?parent=25363"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}