DÜNYA HOLDİNG A.Ş., the company’s Board of Directors has decided to appoint Mitra Bağımsız Denetim Anonim Şirketi as the independent auditor for the fiscal year 2026.
The appointment was made on [no specific date mentioned in the source], covering the period from January 1, 2026, to December 31, 2026. The decision was taken in accordance with the Turkish Commercial Code (TCC) and the Capital Markets Law No. 6362.
Mitra Independent Audit Co. will be responsible for examining the company’s financial statements during this period. The audit will be conducted in accordance with the relevant legislation. Other duties as per the legislation will also be performed. The appointment will be announced at the first General Assembly meeting.
Background
The appointment of an independent auditor is a crucial aspect of corporate governance, ensuring transparency and accountability to shareholders and other stakeholders. In this context, DÜNYA HOLDİNG A.Ş. has made the decision to appoint Mitra Bağımsız Denetim Anonim Şirketi as their independent auditor for the upcoming fiscal year.
The Appointment Process
The appointment process was carried out in accordance with the TCC and the Capital Markets Law No. 6362. The Board of Directors made the decision during one of their meetings, and the appointment will be announced at the first General Assembly meeting.
Responsibilities of the Independent Auditor
The independent auditor, Mitra Bağımsız Denetim Anonim Şirketi, will be responsible for examining the company’s financial statements during the fiscal year 2026. They will ensure that the financial statements are prepared in accordance with the relevant accounting standards and regulations. The auditor will also report any material findings or irregularities to the Board of Directors and the shareholders.
Importance of Independent Auditors
Independent auditors play a vital role in maintaining the integrity of financial reporting. They provide an objective and independent assessment of a company’s financial statements, ensuring that they accurately reflect the company’s financial position and performance. This information is essential for investors, creditors, and other stakeholders to make informed decisions about the company.
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