| Independent Audit Firm | Audit Type | Opinion Type |
|---|
| EREN BAĞIMSIZ DENETİM A.Ş. | Review | Unqualified Opinion |
CONVENIENCE TRANSLATION INTO ENGLISH OF
THE INDEPENDENT AUDITOR'S REVIEW REPORT ON THE INTERIM ANNUAL
REPORT ORIGINALLY ISSUED IN TURKISH
To the General Assembly of 1000 Yatırımlar Holding Anonim Şirketi
Introduction
We have been assigned to review whether the financial information included in the accompanying interim annual report of 1000 Yatırımlar Holding Anonim Şirketi (the Company") for the period ended 30 June 2024 is consistent with the reviewed interim financial information for the same interim period. Management is responsible for the preparation of the interim annual report. Our responsibility is to express a conclusion on whether the financial information included in the interim annual report is consistent with the reviewed interim financial information on which we expressed our conclusion in our review report as of 20 September 2024.
Scope of review
We conducted our review in accordance with the Standard on Review Engagements ("SRE") 2410 "Review on Interim Financial Information Performed by the Independent Auditor of the Entity". Our review includes the assessment as to whether the financial information included in the interim annual report is consistent with the reviewed interim financial information. A review is substantially less in scope than an audit conducted in accordance with Independent Auditing Standards, the objective of which is to express an opinion on the financial statements. Consequently, a review of the interim financial information does not provide assurance that the audit firm will be aware of all significant matters which would have been identified in an audit. Accordingly, we do not express an audit opinion.
Conclusion
Based on our review, nothing has come to our attention that causes us to conclude that the financial information included in the accompanying interim annual report is not consistent, in all material respects, with the reviewed interim financial information and the information presented in the explanatory notes to interim financial information.
Eren Bağımsız Denetim A.Ş.
Member Firm of Grant Thornton International
Nazım HİKMET
Partner
İstanbul, 20 September 2024
PDF
WORD
EXCEl