Audit and Internal Control

Internal Audit and Internal Control Units have been established in the company, and these units continue with their operations under Audit and Internal Control Department.
Internal Audit Unit creates risk based annual audit plans as approved by the Board of Directors, and carries out the relevant inspections. Relevant reports are submitted to the Board of Directors and the General Manager.
Internal Control Unit established internal control processes and relevant control inventory as a result of the risk assessments and updates these periodically. In addition to this, internal control processes have been established on transaction basis for the processes with high risk level, and the relevant controls are carried out by this unit on transaction basis. Relevant reports are submitted to the Board of Directors and the General Manager.