Our company's Internal Audit, Risk Control and Management Department executes its activities depending upon audit committee which are formed by members of board of management who do not have executive duties.
Activities of Company are executed in the direction of law and other related regulations and strategy policy, principle and aim. Operation, efficiency and effectiveness of Internal Control and Risk Management System are analysed and controlled by Internal Audit, Risk Control and Management Department and they are reported to Board of Management through audit committee.
