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Internal Audit and Risk Management

Our company's risk management activities are carried out by the Risk Committee. The company is also audited regularly by the auditing units of Yıldız Holding A.Ş., the main partner, and an independent auditing organization. The findings of these audits are communicated to both the Audit Committee members (who hold responsibility for the audit) and the other members of the Board of Directors. The company’s work-flows, procedures and the employees’ powers and responsibilities are controlled within the framework of risk management. These are subject to constant auditing.