Company: MRT
Filing Date: 2025-04-29
Form Type: 20-F
Source: 0001213900-25-036882
Chunk: 192

Company: Marti Technologies, Inc.
Filing Date: 2025-04-29
Form: 20-F
Item: Item 15
Chunk 192
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2023 “ineffective
controls over general IT controls for information systems that are relevant to the preparation of our consolidated financial statements”
has been addressed with the remediation plan and measures below:

  established IT policies and procedures across access management,                                  

  implemented a traceable change management process to ensure  
  controlled and documented system modifications,              
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  redesigned application access rights based on role-based                          

  established detailed system-level logging mechanisms and                                             

  hired additional IT personnel with the appropriate level                                                              

  engaged third-party specialists to assist us with designing                                                                            

In order to remediate other three material weaknesses identified, we
are also in the process of:

  hiring key finance and technical GAAP accounting personnel     

  engaging third-party specialists to advise us on what additional                                                    

As a result of the remediation efforts described
above, one of the material weaknesses identified in 2023 - specifically, the ineffective controls over general IT controls for information
systems relevant to the preparation of our consolidated financial statements - has been successfully remediated. During the year ended
December 31, 2024, other than the completion of these remediation efforts, there were no changes in the Company’s internal control
over financial reporting that has materially affected, or are reasonably likely to materially affect, the Company’s internal control
over financial reporting.

ITEM 16. [RESERVED]