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Internal Audit Report 2016

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ATU Istanbul Revenues<br />

As a retail company, sales revenues is one of the most important processes<br />

of the Company’s overall activities. Istanbul is the largest operation of ATU<br />

which represents 89% of all revenues in Turkey with approximately 560<br />

million Euro revenue as of <strong>2016</strong>.<br />

<strong>Audit</strong> activity focused on recording & collection of revenues and healthiness<br />

of information systems related to these processes. Since duty free<br />

operations are subject to specific laws and regulations audit activity paid<br />

special attention to compliance issues.

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