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Internal Audit Report 2016

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ATU Istanbul Procurement<br />

As a duty free company ATU brings together the three core competencies of<br />

the sector - airport operator, retailer and supplier. The Company purchases<br />

22 million units of goods amounted to approximately 218 million Euro a year.<br />

Due to the high volume of purchases, it is critical to provide assurance that<br />

the current risks associated with commercial & administrative procurement<br />

and warehouse management is efficiently and effectively controlled.

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