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Independent Audit Firm | Audit Type | Opinion Type |
---|---|---|
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Review | Unqualified Opinion |
(CONVENIENCE TRANSLATION OF
INDEPENDENT AUDITOR'S REVIEW REPORT ON THE MANAGEMENT'S INTERIM PERIOD REPORT)
To the Board of Directors of Migros Ticaret A.Ş
We have been charged with reviewing the consistency of financial information provided in Company's Management's interim period report dated 30 June 2019 with the reviewed interim financial statements. The Company's Management is responsible for the Management's interim period report subject review. Our responsibility is to express an opinion as to whether the financial information presented in the Management's interim period report are consistent with the reviewed interim financial statements and explanatory notes subject to Independent Auditor's Review Report dated 6 August 2019.
We conducted our review in accordance with International Standard on Review Engagements 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity. Our review involves the examination as to whether financial information provided in management's interim period report are consistent with the reviewed financial statements and explanatory notes. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Based on our review, nothing has come to our attention that causes us to believe that the financial information provided in the annual report and reviewed financial statements and explanatory notes, in all material respects, are not consistent.
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.
Member of DELOITTE TOUCHE TOHMATSU LIMITED
Zere Gaye Şentürk
Partner
İstanbul ,6 August 2019
Nature of Financial Statements | Consolidated |
İlgili Şirketler Related Companies | [] | ||||||||
İlgili Fonlar Related Funds | [] | ||||||||
Türkçe Turkish | İngilizce English | ||||||||
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| Hayır (No) | Hayır (No) | ||||||
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oda_ExplanationTextBlock| | 01 Ocak - 30 Haziran 2019 dönemine ait ara dönem faaliyet raporumuz ekli gibidir. | Interim activity report for the period 01 January - 30 June 2019 is in the attachment. |