REMARKS ON SPECIAL AND PUBLIC AUDITS

In 2017 fiscal year, our Bank and its subsidiaries were externally audited by PwC Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş. On the other hand, various audits were conducted at the Bank by regulatory public authorities such as the Banking Regulation and Supervision Agency (BRSA), Central Bank of the Republic of Turkey (CBRT), Undersecretariat of Treasury and the Ministry of Customs and Trade.