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Plastkart Management and Audit Board

Management Board Members Audit
Fabrice BOURDEIX
Chairman

BDO Denet Bağımsız Denetim ve Danışmanlık A.Ş.
Independent Audit

Ali YILDIZ
Member

Yetkin Yeminli Mali Müşavirlik A.Ş.( KPMG Türkiye )

Certified Public Accountant

Thierry Jean Philippe Mauvais
Member

Sıdıka Çağla ZINGIL
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 .