Filing a lawsuit
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Hayır (No)
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Hayır (No)
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As a result of the internal control investigation carried out in our company; the Receivables Team Leader and the employee who follows dealer receivables, have been determined to have made irregularities on dealer current accounts and the dealer limits in the direct debit system, reporting dealer receivables and risks different than they are and as a result committed an act of misconduct. Our investigation on the issue continues. In this respect a criminal complaint has been filed against these persons with the charges of misappropriation, their employment contracts have been terminated immediately and also a lawsuit has been filed for compensating TRY 247.8 million – due to receivables risk identified as of today – while reserving the right to claim further damages. Although the receivables that are the subject of irregularities were included in our financial statements, we understand that the aged receivables tables in the footnotes of our financial statements do not reflect the current situation. The study on the final impact of these actions on our financial statements continues. We will share any material developments with our investors. |