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Internal Audit & Risk Management

Internal Audit

Türk Telekom has set up the necessary internal control systems in order to reach its strategic targets; uphold efficiency and productivity in all Company operations; protect the security and accuracy of financial and operational data; safeguard its assets; and ensures compliance with applicable laws, regulations, rules, policies and procedures.

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Risk Management

Türk Telekom, in line with its operations, is exposed to Financial, Regulatory-Compliance, Strategic and Operational risks as these are closely monitored, managed and methodologies to identify their magnitudes are being constantly developed. These risks as well as their Group-wide holistic management are explained in detail below.

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