BDO Denet Bağımsız Denetim ve Danışmanlık A.Ş. Independent Audit
Ali YILDIZ Member
Yetkin Yeminli Mali Müşavirlik A.Ş.( KPMG Türkiye )
Certified Public Accountant
Anne Marie Ktifa Montlouis Member
Derya HATİBOĞLU Independent Member
Nassir GHROUS Member
Zehra Sezin ÜNLÜDOĞAN Independent Member
Plastkart is having periodical security and quality audits .IMKB ( Istanbul Stock Exchange ) and SPK ( Capital Markets Board) are making periodical audits as well .There are also internal audit processes on behalf of “corporate governance compliance report”. Accounting processes are also based on IFRS .
