| Finding Number | Risk Level | Status | Report Date |
|---|---|---|---|
| İÇ KONTROL MASAK UYUM-2023-33 | Medium | Closed | 2023-03-10 |
| İÇ KONTROL MASAK UYUM-2023-34 | High | Closed | 2023-03-10 |
| İÇ KONTROL MASAK UYUM-2024-63 | Low | Closed | 2024-04-10 |
| İÇ KONTROL MASAK UYUM-2024-64 | Low | Closed | 2024-04-10 |
| İÇ KONTROL MASAK UYUM-2024-65 | Low | Closed | 2024-04-10 |