About Us

Our Team

Halil Sağlam

Co-Founder / Independent Auditor – CPA

lorem@nevadosdenetim.com

+90 0212 944 56 66

Graduating from Istanbul University, Faculty of Business Administration, Department of Business Administration in 2009, Halil Sağlam began his professional career the same year in the Tax Department of Deloitte’s Istanbul Office. He then moved to the Independent Auditing Department of KPMG’s Istanbul Office, laying the foundations of his expertise in the audit sector.

In 2012, Mr. Sağlam continued his career at EY, where he managed independent audit processes across the firm’s Istanbul and Bursa offices. Driven by his outstanding performance, he was promoted to Manager in 2014 and Senior Manager in 2017. At the end of 2017, he concluded his career in global audit firms to transition to the private sector. He successfully led strategic financial management processes as Chief Financial Officer (CFO) and Board Member for various prominent group companies in Bursa.

His hands-on mastery of international audit methodologies, combined with his extensive executive experience in the private sector, allows him to approach clients from the perspective of a strategic business partner rather than just an auditor. Halil Sağlam provides independent auditing and advisory services to numerous domestic, foreign-partnered, and publicly traded companies that are pioneers in their respective industries on both national and international scales. He possesses deep expertise particularly in the finance, automotive, and manufacturing sectors. Placing a strong emphasis on sharing his academic and professional knowledge, Mr.Sağlam has participated as a speaker and trainer in numerous national and international seminars, conferences, and training programs. In line with this commitment, he also served as a Guest Lecturer at Bursa Technical University in 2017. Halil Sağlam holds Certified Public Accountant and Independent Auditor licenses and is fluent in English.

Utku ÖKÇE

Partner / Independent Auditor – CPA

lorem@nevadosdenetim.com

+90 0212 944 56 66

Graduating from Hacettepe University, Faculty of Economics and Administrative Sciences, Department of Business Administration in 2012, Utku Ökçe attended the University of Bradford School of Management in the United Kingdom during his undergraduate studies as part of the Erasmus exchange program. This period contributed significantly to his professional vision, fostering international cultural interaction and laying the foundations for a global network. To solidify his global financial vision and analytical depth following his undergraduate studies, he successfully completed his Master of Science (MSc) with thesis in Financial Economics at the University of Exeter, a prestigious UK institution.

He began his professional career in 2014 in the Independent Auditing Department of the global audit firm EY at the Istanbul Office. In line with his outstanding achievements and competence in international reporting processes, Mr. Ökçe successfully served in Associate and Senior Auditor(Team Leader) roles before being promoted to Manager in 2019.

Specializing in independent audit methodologies, International Financial Reporting Standards(IFRS), and risk analysis, Utku Ökçe has provided assurance services to many multinational and large-scale companies that lead national and international markets throughout his career. He holds deep sector-specific expertise in the audit processes of large-scale, cross-border operations within the manufacturing and service industries, particularly in glass, textiles, molding, automotive, data technology, electronic payment institutions, international transport, retail, and food. By combining his strong academic background in financial economics with senior auditing experience in the field, he manages processes entirely focused on delivering added value and strategic insight. Utku Ökçe holds Certified Public Accountant and Independent Auditor licenses and is fluent in English.

Ece GÖK

Director / Independent Auditor – CPA

lorem@nevadosdenetim.com

+90 0212 944 56 66

Ece Gök graduated from the Middle East Technical University, Faculty of Economics and Administrative Sciences, Department of Business Administration in 2015. During her under graduate studies, she spent a semester at the University of Groningen, Faculty of Economics and Business in the Netherlands through the Erasmus student exchange program.

She began her career in 2015 as an audit associate in the Independent Auditing Department of a leading audit firm. After serving in consecutive roles as associate and team leader within the same firm, she was promoted to Manager in 2020. In September 2022, she joined NAZALI as an Audit Senior Manager and currently continues her role as Director.

Specializing in independent auditing, Ms. Gök has provided assurance services to numerous domestic and foreign market-leading companies. She holds deep expertise in food, automotive, consumer durables, pharmaceuticals, textiles, and other key manufacturing and service sectors. Ece Gök holds Certified Public Accountant and Independent Auditor licenses and is fluent in English.

Sercan DOĞAN

Director / Independent Auditor – CPA

lorem@nevadosdenetim.com

+90 0212 944 56 66

Sercan Doğan graduated from Dokuz Eylül University, Faculty of Business Administration, Department of Business Administration in 2014. Throughout his undergraduate studies, he focused on finance, accounting, and auditing, building a solid academic foundation particularly in financial reporting and independent auditing.

He launched his professional career in 2014 in the Independent Auditing Department of an international audit firm. In this role, he took an active part in the independent audit processes of domestic and foreign companies operating across various industries, undertaking responsibilities in financial statement auditing, audit planning, fieldwork, and reporting processes. During the early years of his career, he gained technical knowledge and practical experience in audit standards and international financial reporting frameworks.

In the following years, he took on increasing responsibilities within audit teams, enhancing his experience in audit process coordination, team management, and client relations. He was promoted to Manager in 2020 and Senior Manager in 2023. During this tenure, he assumed critical responsibilities such as leading audit teams, establishing audit plans, conducting risk assessments, and managing client portfolios. He specialized particularly in financial reporting under TAS/TFRS, group audits, and consolidation processes.

As of October 2024, Sercan Doğan joined NAZALI as an Audit Senior Manager, where he currently continues his role. Within this framework, he is responsible for planning and executing independent audit and advisory services, managing audit processes for companies in diverse sectors, and evaluating financial reporting. He takes an active role in developing risk-oriented audit approaches tailored to client needs and enhancing audit quality.

Specialized in independent auditing, financial reporting, risk-based auditing, group audits, and consolidation processes, Mr. Doğan has provided audit and advisory services to many domestic and foreign market-leading companies operating in automotive, food, livestock, textiles, tourism, consumer durables, technology, chemistry, as well as various manufacturing and service industries. Sercan Doğan holds the Certified Public Accountant title and is fluent in English.

Shape Your Future With Us

At NEVADOS, we invest in talented professionals through continuous learning,international exposure, certification support, and a transparent career path.

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Other Independent Assurance and Attestation Services

Flexible Assurance Solutions for Transitional Periods and Critical Decisions

What we offer

We develop custom solutions for all specialized assurance needs outside standard audit frameworks, including pre-merger and acquisition (M&A) Financial Due Diligence, corporate governance compliance reporting, and sustainability or Environmental, Social, and Governance (ESG) reporting assurance.

The Value It Delivers

During your strategic growth steps or critical global partnership decisions, we clarify all underlying financial and structural risks, allowing you to move forward with absolute confidence.

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Contractual and Special-Purpose Turnover Audits

Assurance of Your Contractual Rights and Revenue Streams

What we offer

: In compliance with agreements made with shopping mall tenants, international dealers, distributors, or licensors, we audit declared turnovers and revenues based on agreed-upon specific procedures (such as ISAE 3400 / ISRS 4400).

The Value It Delivers

While building trust between contracting parties through our international prestige, we guarantee that your rightful revenue shares are calculated and collected accurately, transparently, and in full.

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Internal Audit and Risk Management Advisory

A Corporate Structure That Anticipates Future Risks and Aligns Them into Opportunities

What we offer

We establish a sustainable "Internal Audit Department" within your organization aligned with international internal auditing standards, or optimize your existing setup. We map out the financial, operational, cyber, and geopolitical risks your company may face.

The Value It Delivers

We bolster your company’s resilience against crises and accelerate your institutionalization processes, thereby reinforcing your perception of trustworthiness in international markets.

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Performance and Efficiency Analysis / Auditing

Cost Optimization and Profitability-Oriented Strategic Insights

What we offer

We measure the utilization efficiency of your current resources (human capital, technology, capital). By comparing your company’s budgeted targets with actual performance, we pinpoint efficiency bottlenecks.

The Value It Delivers

We do more than just report the status quo; leveraging the vision of our partners who possess deep private-sector and audit experience we offer measurable recommendations designed to reduce costs, enhance your global competitiveness, drive profitability, and accelerate operational speed.

5

Operational and Performance Audits

Maximum Control and Internal Oversight in Workflows

What we offer

We conduct an in-depth examination of your company's department-based workflows, internal control mechanisms, and operational processes such as procurement, production, sales, and logistics. Benchmarking against global best practices, we test how effectively company policies are implemented on the ground.

The Value It Delivers

By providing executive management with a comprehensive diagnostic X-ray of operations, we eliminate leaks and inefficiencies, ensuring your organizational structure operates in a far more transparent, controlled, and accountable manner.

4

Regulatory and Compliance Audits

Full Alignment with Evolving Legislation, Zero Administrative Risk

What we offer

We regularly audit all operational and financial activities of your company to ensure strict compliance with the Turkish Commercial Code, tax legislation, and industry-specific national/international regulations.

The Value It Delivers

We insulate your board of directors and executive bodies against severe punitive sanctions, administrative risks, and irreversible global reputational damage that could stem from dynamic regulatory changes.

3

Forensic Accounting and Fraud/Irregularity Investigations

A Protective Shield Safeguarding Your Assets and Advanced Risk Analysis

What we offer

We investigate suspicions of corporate fraud, white-collar misconduct, irregularities, and asset misappropriation using modern data analytics and forensic accounting methodologies. We conduct these processes under absolute confidentiality and the highest standards of professionalism.

The Value It Delivers

While securing your corporate assets through our global-standard methodology, we protect your institutional rights by providing the most robust financial evidence and reports admissible in courts or arbitration tribunals for potential international or local legal proceedings.

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Corporate Reporting Processes and Special Purpose Audits

Flawless Integration in Group Companies and International Consolidation

What we offer

We align and certify the local operations of multinational corporations, holdings, or group companies listed on foreign stock exchanges with the global reporting formats (IFRS, US GAAP, etc.) required by their headquarters. Furthermore, we manage tailor-made reporting processes tailored for mergers and acquisitions (M&A) or special projects.

The Value It Delivers

By eliminating gaps between disparate accounting and reporting standards, we enable boards of directors, foreign partners, and global headquarters to make swift, zero-error strategic decisions based on a single source of truth.

1

Independent Audit of Financial Statements

Statutory Compliance, Global Standards, and Strong Investor Relations

What we offer

We independently audit your company’s financial statements to ensure compliance with the regulations of the Public Oversight, Accounting and Auditing Standards Authority, the Capital Markets Board of Turkey, and the Banking Regulation and Supervision Agency, as well as local and international financial reporting frameworks such as TAS/TFRS and Financial Reporting Standard for Large and Medium-Sized Entities.

The Value It Delivers

By certifying the accuracy of your financial data on a global scale, we elevate your corporate reputation among credit institutions, international investors, and shareholders. This facilitates seamless access to funding sources during initial public offerings (IPOs) or capital market operations. We execute our audit processes without disrupting your operational workflow, establishing a proactive and interactive channel of communication with your senior management.