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oda_NotificationAboutNewsOrRumoursAbstract|
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Hayır (No)
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Hayır (No)
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On 25th -26th of February 2018, there were some false claims on the media regarding our Company's 2017 Consolidated Financial Statements, and Independent Auditor's Report.
As per the new requirements in the independent auditing standard ("BDS 701"), applied for the first time for 2017 annual period, independent auditors need to communicate the key audit matters in detail along with auditor's opinion. Similar information and explanations in that context for other publicly listed companies are also included in the independent auditors' opinion for the disclosed financial statements.
The communication on key audit matters included in the independent auditor's opinion that are explanatory in nature are misrepresented in the press, as if such information is the audit opinion. In the explained key audit matters, there are no issues that impact the independent auditor's opinion negatively. In the audit of consolidated financial statements of Türk Telekom Group, the explained audit procedures in the independent auditor's report have been applied and unmodified opinion was expressed in the independent auditor's report.
The statement by the Independent Auditor of our Company, KPMG Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş. on the related subject sent to our Board of Directors is attached.
This public disclosure is made by our Company under article 9 of CMB's Material Events Communiqué numbered II-15.1, and relevant legislations.
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We proclaim that our above disclosure is in conformity with the principles set down in “Material Events Communiqué” of Capital Markets Board, and it fully reflects all information coming to our knowledge on the subject matter thereof, and it is in conformity with our books, records and documents, and all reasonable efforts have been shown by our Company in order to obtain all information fully and accurately about the subject matter thereof, and we’re personally liable for the disclosures.