Prepared in Accordance
with International Financial Reporting Standards (IFRS)
TO THE BOARD OF DIRECTORS OF
ANADOLU ISUZU OTOMOTİV SANAYİ VE TİCARET ANONİM ŞİRKETİ
Introduction
We have reviewed the accompanying financial statements of
ANADOLU ISUZU OTOMOTİV SANAYİ VE TİCARET ANONİM ŞİRKETİ (“the
Company”), which comprise the consolidated balance
sheet as at September 30, 2007 and the income statement,
statement
of changes in equity and cash flow statement for the nine
-month then ended, and a summary of significant accounting
policies and other explanatory notes. Management is responsible
for the preparation and fair presentation of these financial
statements in accordance with financial reporting standards
published by Capital Markets Board (CMB). Our responsibility
is to express a conclusion on this interim financial statements
based on our audit.
Scope of Review
We conducted our review in accordance with the auditing
standards published by Capital Markets Board (CMB) applicable
for limited review engagements . A review of interim financial
information consists of making inquiries, primarily of persons
responsible for financial and accounting matters, and applying
analytical and other review procedures. A review is substantially
less in scope then an audit conducted in accordance wtih
the auditing standandars published by Capital Markets Board
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.
Conclusion
Based on our review, nothing has to come to our attention
that causes us to believe that the accompanying interim financial
information does not give a true and fair view of the financial
position of ANADOLU ISUZU OTOMOTİV SANAYİ VE
TİCARET
ANONİM ŞİRKETİ as at
September 30, 2007 , and of its financial performance and
its cash flows for the nine –month ended in accordance
with the financial reporting standards published by Capital
Markets Board. ( İstanbul, 12.11.2007 )
AGD BAĞIMSIZ DENETİM VE DANIŞMANLIK
S.M.M.M. A.Ş.
|
