Page 4 - A&T_BANK_FRAE_2013

Basic HTML Version

4
Annual Report Compliance Opinion
CONVENIENCE TRANSLATION OF THE REPORT ON COMPLIANCE OF ANNUAL REPORT
ORIGINALLY PREPARED AND ISSUED IN TURKISH
To the General Assembly of Shareholders of Arap Türk Bankası A.Ş.
We have audited the compliance and consistency of the financial information included in the annual report of Arap Türk Bankası
A.Ş. (“the Bank”) as of 31 December 2013 with the audited financial statements. The annual report is the responsibility of the Bank’s
management. Our responsibility, as independent auditors, is to express an opinion on the annual report that we have audited.
We conducted our audit in accordance with principles and procedures set out by the regulations on preparation and issuance of annual
report in the Banking Law No.5411 and independent auditing principles. Those regulations require that we plan and perform the audit
to obtain reasonable assurance whether the financial information included in the annual report is free frommaterial errors. We believe
that our audit provides a reasonable basis for our opinion.
In our opinion, the financial information included in the accompanying annual report accurately reflects, in all material respects,
the information regarding the financial position of Arap Türk Bankası A.Ş. at 31 December 2013 in accordance with the principles
and procedures set out by the regulations in conformity with article 40 of the Banking Law No.5411 and includes a summary of the
Board of Directors’ report and the convenience translations of independent auditor’s reports originally issued by us in Turkish and is
consistent with the convenience translations of audited financial statements originally issued in Turkish.
Başaran Nas Bağımsız Denetim ve
Serbest Muhasebeci Mali Müşavirlik A.Ş.
a member of PricewaterhouseCoopers
Zeynep Uras, SMMM
Partner
Istanbul, 27 February 2014