Responsibility and Compliance
Corporate / Responsibility and Compliance

Responsibility and Compliance

Responsible Gold
Borsa Istanbul
DMCC

Responsible Gold

Ahlatcı Metal Refinery acts responsibly in quality, environmental management and occupational health and safety at every stage of its activities by avoiding inhumane practices at all points of the supply chain.

Ahlatcı Metal carries out its activities in accordance with relevant standards and guidelines with the responsibility of making necessary documentation and checks to ensure that precious metals from every point of the supply chain are not used in the financing of conflicts or terrorism, and are not obtained from human rights violations and money laundering activities.

Independent Assurance Report (2024)

Independent assurance report prepared in accordance with our transparency principles.

Responsible Supply Chain Compliance Report (2024)

Audit report for supply chain and operational process compliance.

UAEGD Independent Assurance Report (2024)

Independent assurance report prepared in accordance with our transparency principles.

Independent Audit Report (2024)

Annual financial transparency and independent audit document.

Independent Assurance Report (2023)

Independent assurance report prepared in accordance with our transparency principles.

Responsible Supply Chain Compliance Report (2023)

Audit report for supply chain and operational process compliance.

UAEGD Independent Assurance Report (2023)

Independent assurance report prepared in accordance with our transparency principles.

Independent Audit Report (2023)

Annual financial transparency and independent audit document.

BIST Independent Assurance Report (2022)

Independent assurance report prepared in accordance with our transparency principles.

BIST Responsible Supply Chain Compliance Report (2022)

Audit report for supply chain and operational process compliance.

DMCC Independent Assurance Report (2022)

Independent assurance report prepared in accordance with our transparency principles.

Independent Audit Report (2021)

Annual financial transparency and independent audit document.

Independent Assurance Report (2021)

Independent assurance report prepared in accordance with our transparency principles.

Responsible Supply Chain Compliance Report (2021)

Audit report for supply chain and operational process compliance.

Independent Audit Report (2020)

Annual financial transparency and independent audit document.

Independent Audit Report (2019)

Annual financial transparency and independent audit document.

Customer Acceptance Policy (-)

Operational policy defining our corporate standards.

Compliance Report (-)

Audit report for supply chain and operational process compliance.

Dubai Good Delivery Certificate (-)

Official competency certificate approved by international authorities.

Quality Environment OHS Policy (-)

Operational policy defining our corporate standards.

Information Security Policy (-)

Operational policy defining our corporate standards.

Quality

Ahlatcı Metal Refinery produces quality and responsible gold ingots whose source is tracked in full compliance with the directives and guidelines of institutions such as MASAK, OECD, LBMA and DMCC. It works ceaselessly to fulfill ISO 9001 Quality Management System standards, spread the total quality philosophy to all units of the company, and raise efficiency in all processes to the international competition level with continuous improvements and renewals.

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Quality
Globe

Environment

Ahlatcı Metal uses ISO14001 Environmental Management System in order to transfer a clean and healthy environment to future generations, use natural energy resources efficiently and prevent negative environmental impacts causing pollution. It aims to comply with limit values in emission release pointwise or regionally with zero waste practices and to use minimum packaging. It raises awareness of its employees about the environment with uninterrupted training programs.

ISO 9001 : 2008

ISO 9001 : 2008

LPCB, CE and UKCA Certified

Occupational Health and Safety

Occupational Health and Safety

The most valuable resource of Ahlatcı Metal Refinery is its employees. It creates a healthy and safe working environment for all its employees based on national and international developments with Occupational Health and Safety Management Systems. Managing its activities in an integrated manner with Quality and Environmental Management Systems, the company is an exemplary organization in occupational health and safety in the gold market.

Occupational Health and Safety - 1

Quality, Environment, ISMS, Customer Satisfaction and OHS Policy

It commits to considering the environmental impacts of its products and services, proceeding in line with integrated management system objectives, fulfilling financial, operational and organizational conditions, customer, personnel and other interested parties' conditions, compliance obligations such as legal, legislative and other conditions, working on the prevention of pollution, providing healthy and safe working conditions to prevent work-related injuries and diseases, keeping its risks and opportunities under constant control, complying with national and international laws and regulations compatible with our goals, taking into account security obligations regarding customer contracts, maintaining a sustainable information security management system based on risk assessment and risk management. It commits to minimizing risks and hazards, being in constant consultation with employees and continuously improving the integrated management system.

Quality, Environment, ISMS, Customer Satisfaction and OHS Policy
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Information Security Declaration

Detailed information about our corporate information security policies and commitments.

Accreditations

Dubai Multi Commodities Centre (DMCC) "Good Suppliers List"

Borsa Istanbul Private Assay House Authorization Certificate

Borsa Istanbul Precious Metals and Precious Stones Market" and "Precious Metals Market"

London Bullion Market Association Responsible Gold Guidance (LBMA)

Financial Crimes Investigation Board Regulation (MASAK)

TURKAK Accreditation Certificate