REPUBLIC OF TURKEY PRIME - MINISTRY SENIOR AUDIT BOARD’S REPORT

 

In accordance with Decree-Law 72, Article 4, the Senior Audit Board continuously monitors and audits the DHMİ from economical, operational, legal and technical points of view; examines DHMİ’s balance sheet and end of year accounts to assess their adequacy in line with its periodical activities and prepares a justified and compared “Audit Report” in order to examine whether or not the proceedings, balance sheet and end of year accounts are free of misstatement.

DHMİ prepares its balance sheet and end of year accounts according to the “Uniform Accounting System”. During the audit of DHMİ balance sheet and end of year accounts, the Senior Audit Board has applied the generally accepted auditing standards and principles as foreseen by this system.
In this context, the audit conducted by The Senior Audit Board, is an independent audit and the report produced accordingly is an independent report.

 

(Signed)

Sabahattin KALYONCUOĞLU

Chairman

 

 

 

 

 

 

 

 

 

 

The 2007 audit has been performed by;
Mr. Işık EYÜBOĞLU, Member & Chairman,
Mr.Hakkı YAĞUŞ, Chief Auditor
Mr. Mehmet KÖSEDAĞ, Chief Auditor
Mr.Sami İSKENDER, Chief Auditor
Mr. Hakan AYDIN, Auditor