{"id":1006,"date":"2026-07-18T13:35:17","date_gmt":"2026-07-18T13:35:17","guid":{"rendered":"https:\/\/auditpro.com.tr\/?page_id=1006"},"modified":"2026-07-18T13:35:17","modified_gmt":"2026-07-18T13:35:17","slug":"yol-haritasi","status":"publish","type":"page","link":"https:\/\/auditpro.com.tr\/?page_id=1006","title":{"rendered":"Yol Haritas\u0131"},"content":{"rendered":"\n<p class=\"has-large-font-size wp-block-paragraph\">AuditPro&#8217;yu d\u00f6rt katmanl\u0131 bir denetim platformu olarak tasarlad\u0131k. Her katman bir \u00f6ncekinin verisi \u00fczerine kuruluyor. Bug\u00fcn birinci katman kullan\u0131mda; di\u011ferleri s\u0131rayla geliyor.<\/p>\n\n\n<h2 class=\"wp-block-heading\">Katman 1 \u2014 Defter ve Kay\u0131t Kontrol\u00fc<\/h2>\n<p class=\"wp-block-paragraph\"><strong>Durum: Kullan\u0131mda (beta)<\/strong><\/p>\n<p class=\"wp-block-paragraph\">E-defter XML y\u00fckleme, hesap plan\u0131 y\u00f6netimi, fi\u015f i\u015flemleri, hesap ekstresi ve bakiye d\u00f6k\u00fcm\u00fc, mizan, bilan\u00e7o, gelir tablosu, yans\u0131tma \u00f6ncesi\/sonras\u0131 raporlar, enflasyon raporu, pivot destekli \u00f6zel raporlama.<\/p>\n\n<h2 class=\"wp-block-heading\">Katman 2 \u2014 Tam Tasdik Denetimi<\/h2>\n<p class=\"wp-block-paragraph\"><strong>Durum: Geli\u015ftirme s\u00fcrecinde<\/strong><\/p>\n<p class=\"wp-block-paragraph\">Tam tasdik s\u00fcre\u00e7lerinde kullan\u0131lan denetim kontrollerinin program i\u00e7inde otomatik \u00e7al\u0131\u015ft\u0131r\u0131lmas\u0131. Vergi denetiminde kullan\u0131lan analiz mant\u0131\u011f\u0131na benzer kontrol setleriyle riskli kay\u0131tlar\u0131n \u00f6nceden tespiti.<\/p>\n\n<h2 class=\"wp-block-heading\">Katman 3 \u2014 Ba\u011f\u0131ms\u0131z Denetim<\/h2>\n<p class=\"wp-block-paragraph\"><strong>Durum: Planlanan<\/strong><\/p>\n<p class=\"wp-block-paragraph\">Ba\u011f\u0131ms\u0131z denetim s\u00fcre\u00e7lerinin u\u00e7tan uca y\u00f6netimi: m\u00fc\u015fteri kabul\u00fc, denetim plan\u0131, risk de\u011ferlendirme, \u00e7al\u0131\u015fma k\u00e2\u011f\u0131tlar\u0131, bulgu takibi ve raporlama.<\/p>\n\n<h2 class=\"wp-block-heading\">Katman 4 \u2014 Business Kontrol<\/h2>\n<p class=\"wp-block-paragraph\"><strong>Durum: Planlanan<\/strong><\/p>\n<p class=\"wp-block-paragraph\">\u015eirketlerin mali i\u015fler s\u00fcre\u00e7leri ve vergi kontrolleri i\u00e7in s\u00fcrekli izleme katman\u0131. D\u00f6nemsel de\u011fil, s\u00fcrekli \u00e7al\u0131\u015fan kontrol mekanizmalar\u0131.<\/p>\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<p class=\"wp-block-paragraph\">Yol haritas\u0131, erken eri\u015fim kullan\u0131c\u0131lar\u0131ndan gelen geri bildirimlere g\u00f6re \u015fekilleniyor. Hangi katman\u0131n sizin i\u00e7in \u00f6ncelikli oldu\u011funu bize yaz\u0131n.<\/p>\n\n\n\n<div class=\"wp-block-buttons is-layout-flex wp-block-buttons-is-layout-flex\">\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"\/\">Geri bildirim g\u00f6nderin<\/a><\/div>\n\n<\/div>\n\n\n\n<p class=\"has-small-font-size wp-block-paragraph\"><em>Bu sayfadaki geli\u015ftirme planlar\u0131 bilgilendirme ama\u00e7l\u0131d\u0131r; kapsam ve zamanlama de\u011fi\u015febilir.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>AuditPro&#8217;yu d\u00f6rt katmanl\u0131 bir denetim platformu olarak tasarlad\u0131k. Her katman bir \u00f6ncekinin verisi \u00fczerine kuruluyor. Bug\u00fcn birinci katman kullan\u0131mda; di\u011ferleri s\u0131rayla geliyor. Katman 1 \u2014 Defter ve Kay\u0131t Kontrol\u00fc Durum: Kullan\u0131mda (beta) E-defter XML y\u00fckleme, hesap plan\u0131 y\u00f6netimi, fi\u015f i\u015flemleri, hesap ekstresi ve bakiye d\u00f6k\u00fcm\u00fc, mizan, bilan\u00e7o, gelir tablosu, yans\u0131tma \u00f6ncesi\/sonras\u0131 raporlar, enflasyon raporu, pivot [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"","meta":{"iawp_total_views":9,"footnotes":""},"class_list":["post-1006","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=\/wp\/v2\/pages\/1006","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1006"}],"version-history":[{"count":1,"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=\/wp\/v2\/pages\/1006\/revisions"}],"predecessor-version":[{"id":1017,"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=\/wp\/v2\/pages\/1006\/revisions\/1017"}],"wp:attachment":[{"href":"https:\/\/auditpro.com.tr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1006"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}