Invoice Auditor in Turkey Ankara –Free Word Template Download with AI
Independent Auditor Firm
Çankaya District, Kızılay Avenue No. 142/8
Ankara 06680, Turkey
Tax ID (VKN): 1234567890
Phone: +90 312 445 6789
Email: [email protected]
Billed To (Client)
Meridian Industrial Holdings A.Ş.
Atatürk Bulvarı No. 88, Kat 12
Çankaya, Ankara 06700, Turkey
Tax ID (VKN): 9876543210
Contact: Mr. Emre Yılmaz, CFO
Email: [email protected]
Prepared By (Auditor)
Ms. Ayşe Kaya, CPA
Lead Auditor, Ankara Audit & Compliance LLP
License No: TÜRMOB-2019-44521
Specialization: Financial & Statutory Audit
Office: Ankara, Turkey
Registration: Ankara Chamber of Certified Public Accountants
Description of Auditor Services Rendered in Turkey Ankara
| Ref | Service Description | Period | Hours | Rate (TRY) | Amount (TRY) |
|---|---|---|---|---|---|
| 01 | Statutory financial audit of annual accounts for fiscal year 2024, conducted in accordance with Turkish Commercial Code (TCC) Article 394 and International Standards on Auditing (ISA) as adopted in Turkey Ankara jurisdiction. | Jan – Mar 2025 | 120 | 1,850.00 | 222,000.00 |
| 02 | Internal control assessment and risk-based audit planning for manufacturing operations located in the Ostim Organized Industrial Zone, Ankara, Turkey. Includes walkthrough procedures and control testing. | Feb – Apr 2025 | 85 | 1,650.00 | 140,250.00 |
| 03 | Compliance review of transfer pricing documentation and intercompany transactions in alignment with Turkish Revenue Administration regulations applicable to entities registered in Turkey Ankara. | Mar – May 2025 | 60 | 1,950.00 | 117,000.00 |
| 04 | Preparation and issuance of the independent Auditor's report, management letter, and key audit matters summary for the Board of Directors of Meridian Industrial Holdings A.Ş. | May – Jun 2025 | 40 | 2,100.00 | 84,000.00 |
| 05 | On-site verification of inventory, fixed assets, and cash balances at the client's Ankara headquarters and two regional warehouses within the Ankara metropolitan area, Turkey. | Apr – May 2025 | 55 | 1,750.00 | 96,250.00 |
| 06 | Advisory consultation on IFRS adoption readiness and gap analysis for the Auditor's ongoing engagement, including two on-site meetings at the Ankara office. | Jun 2025 | 24 | 2,200.00 | 52,800.00 |
| Subtotal | 712,300.00 TRY |
| VAT (KDV) – 20% | 142,460.00 TRY |
| Withholding Tax (Stopaj) – 15% | (106,845.00) TRY |
| Net Payable Amount | 747,915.00 TRY |
Payment Terms & Instructions
This Invoice is payable within fifteen (15) calendar days from the issue date, no later than 30 June 2025. Payment shall be made via bank transfer to the following account held in Turkey Ankara:
Bank: Ziraat Bankası A.Ş., Kızılay Branch, Ankara
Account Name: Ankara Audit & Compliance LLP
IBAN: TR33 0001 0002 3456 7890 1234 56
SWIFT/BIC: TCBKTR2A
Please reference Invoice number INV-2025-ANK-0047 in the payment remittance. Late payments shall incur a penalty interest at the rate prescribed by the Turkish Code of Obligations (TBK Article 120). The Auditor reserves the right to suspend ongoing audit procedures in the event of non-payment beyond the due date.
Important Notes & Auditor's Disclaimer
1. This Invoice has been prepared and issued by the undersigned Auditor in accordance with the professional standards of the Turkish Institute of Certified Public Accountants (TÜRMOB) and the regulatory framework governing audit engagements in Turkey Ankara.
2. The services described herein constitute a statutory audit engagement. The Auditor's opinion on the financial statements is subject to the completion of all fieldwork procedures and the issuance of the final Auditor's report, which is a separate deliverable not covered by this Invoice.
3. All work performed in Turkey Ankara has been conducted in compliance with the Turkish Commercial Code, the Turkish Tax Procedure Law (VUK), and applicable International Standards on Auditing. The Auditor confirms that no independence impairments were identified during the engagement period.
4. The client acknowledges that this Invoice represents the final billing for the engagement period specified. Any additional procedures requested by the client beyond the original scope will be subject to a supplementary Invoice issued by the Auditor.
5. This document is valid as a fiscal document (fatura) under Turkish tax law and must be retained by the client for a minimum of ten (10) years in accordance with the Turkish Tax Procedure Law.
Prepared and Issued by:
Ms. Ayşe Kaya, CPALead Auditor
Ankara Audit & Compliance LLP
Ankara, Turkey
Received and Approved by:
Mr. Emre Yılmaz, CFOMeridian Industrial Holdings A.Ş.
Ankara, Turkey ⬇️ Download as DOCX Edit online as DOCX
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