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TürkçeTurnover Audit Process in Shopping Malls
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- Lease contract is taken from shopping mall management, turnover based rent calculation method, minimum rent tresholds and declaration obligations of the tenant and control article will be reviewed.
- The list of declarations made by the tenant during the term to be revieved, is demanded.
- If the contract authorizes the mall management to appoint the independent auditors, the tenant shall be informed with a letter of authority (except for controls to be sampling)
- First of all, the office of the tenant in Shopping mall, is reviewed, then information about the system is collected.
- An audit plan is customised in accordance with the business type of the tenant and the process is initiated.
- Cross check of the findings documented with Sampling Audit reports by comparing with the records and documents reached during audit.
- Audit findings and rental loss ( if there is), are reported and delivered to the management of mall
