BIRLESIM_MUEHNDSILIK 2023 AR

BİRLEŞİM MÜHENDİSLİK 2023 ANNUAL REPORT 126 FINANCIAL INFORMATION AND ASSESSMENT ON RISK MANAGEMENT The Company manages its operations in a transparent, accountable, fair and responsible manner. Board of Directors started to work on establishing an Internal Audit Department to detect and prevent risks which have impacts on business flows including risk management, information systems and processes and which may affect the Company’s stakeholders. The Company receives external professional support for this. Furthermore, Early Detection of Risk Committee was established within the scope of corporate governance applications. The Committee is responsible for early detection of all types of risks which may put the Company’s existence, development and sustainability into danger, such as strategic, operational, financial, compliance and other risks, for taking measures and actions as necessary and for conducting and coordinating activities with the objective of management and review of risks and for reporting them to the Board of Directors. CHANGES IN ARTICLES OF ASSOCIATION DURING THE PERIOD None. CORPORATE RISK MANAGEMENT PRACTICES