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VAKIFBANK ANNUAL REPORT 2013
Declaration of Responsibility
We have examined the Bank’s “2013 Annual Report” and we acknowledge and state that:
Based on the information we possess pursuant to our duties and responsibilities within the Bank,
the report does not contain any misstatements in material aspects or omissions that may be
construed as misleading;
As of the period the report is prepared for, financial statements and other information on financial
matters contained in the report honestly and realistically reflect the financial position of the Bank
as well as all major risks and uncertainties it is exposed to.
Ramazan GÜNDÜZ
Sadık TILTAK
Halim KANATCI
Chairman of the
Audit Committee
Audit Committee
Board of Directors
Member
Member
Halil AYDOĞAN
Metin Recep ZAFER
Mustafa Seçkin ONÜR
CEO
Deputy CEO
Strategy Development
Manager