AUDIT POLICY

We have no doubt that valuable managers in our companies are fulfilling fundamental elements of management. On the other hand, in our constantly growing group, existing standards and systems are required to be developed to create a group culture and go towards the same target.

Through the audit unit within the Holding, we target to provide an independent and objective assurance and consultancy activity to develop and add value to activities of the group companies. We will bring a systematic and disciplined approach to evaluate and develop efficiency of risk management, control and governance processes in our companies. Thus, we will help our companies to achieve their aims and targets. In this context, we will ensure the Audit Unit to carry out its activities independently and free from any intervention without any administrative responsibility. We will use the audit concept as a feedback and evaluate its results periodically.