1. Vision: To provide futuristic assurance and consultancy with proactive activities in accordance with international standards.

2. Mission: To maintain and improve organizational values with advice and foresight by carrying out assurance and consultancy activities in accordance with international standards and professional ethical values.

3. Internal Audit Quality Principles

Internal Audit Directorate is reponsible for the internal audit processes of Migros Ticaret A.Ş. As Migros, in the retail sector where we are leader with our pioneering and innovative practices, our indisputable principles are to make a difference and improve business processes by creating high employee awareness, audit, assurance and consultancy activities.

We aim to provide fair, high quality, reliable and efficient audit services that will carry our service quality forward, adhering to the legal regulations and corporate governance principles.

As a company that has achieved to reflect our understanding of sustainability on our business formation; our leadership on growth, productivity and profitability in the retail sector is the assurance of our internal audit understanding. We have an understanding that is based on our internal customers, our business partners and employees as being honest with each other, trusting and protecting ethical values.

We record all kinds of transmissions that reach us from our communication channels with the awareness that it will carry our quality service forward. We use recorded data in monitoring and reporting, and aim for continuous improvement. We evaluate the communications in the privacy-oriented direction, update our way of doing business by offering objective and fair solutions.

We ensure continuous improvement by achieving the results of International Auditing Standards by providing training and resources necessary for our employees who perform internal audit activities.

We regard our effort on establishing, developing and maintaining Quality Management Systems as the most important value to carry Migros Ticaret A.Ş forward.

Migros Ticaret A.Ş. last amendment date: 18.06.2020