Risk Management and Internal Control
Our company's activities regarding risk management are carried out by Early Risk Detection Committee. Also, an Internal Auditing Management has been created to work inside the company.
Our company is also being audited by our main partner Yıldız Holding A.Ş.’s auditing units and the independent auditor on a regular basis. Findings of these audits are reported to committee members and other Board of Directors members. Our company’s work flows, procedures, authorities and responsibilities of our employees are taken under control in regards to risk management and are being audited continuously.