- ABOUT US
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ORGANISATION
- Department Directorate
- Secretariat
- Administrative Affairs Branch Directorate
- Tender Branch Directorate
- Purchasing Branch Directorate
- Commodity Supplies (Movable) Branch Directorate
- Accrual and Reporting Branch Directorate
- Immovable Management Branch Directorate
- Transport Services Branch Directorate
- Waste Management Branch Directorate
- Civil Defense, Disaster and Emergency Management Branch Directorate
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INTERNAL CONTROL-QUALITY
Unit Job Descriptions
- Department Directorate
- Secretariat
- Administrative Affairs Branch Directorate
- Tender Branch Directorate
- Purchasing Branch Directorate
- Commodity Supplies (Movable) Branch Directorate
- Accrual and Reporting Branch Directorate
- Immovable Management Branch Directorate
- Transport Services Branch Directorate
- Waste Management Branch Directorate
- Civil Defense, Disaster and Emergency Management Branch Directorate
Internal Control Standards
- What are Internal Control Standards?
- Communiqué on Internal Control Standards
- Internal Control Standards Guide
- Internal Control Monitoring and Evaluation Guide
- İç Kontrol Sistemi İzleme ve Değerlendirme Rehberi
- İç Kontrol Sistemi İzleme ve Değerlendirme Olgunluk Düzeyi
- Kamu İç Kontrol Standartları Eğitim Videoları
- Internal Control Manual (CU)
- Internal Control Standards Compliance Action Plan (CU)
- Internal Control Automation Module (CUBIS)
- Internal Control Automation System (KIOS) QMS
- Internal Control Automation System (KIOS) Former
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DOCUMENT
Reports
- Strategic Plan
- Annual Reports
- Briefing Reports
- Performance Programme
- Financial Status and Expectations Reports
- Investment Evaluation Reports
- Unit Internal Evaluation Report
- Budget Breakdown
- Sustainability (CU)
- Institutional Accreditation Action Plan (CU)
- Institutional Internal Evaluation Report (CU)
- Institutional Monitoring Report (CU)
- Institutional Feedback Report (CU)
- Institutional Accreditation Report (CU)
- Research University Evaluation Report (CU)
- YOKAK Key Indicator Report (CU)
- Sayıştay Dış Denetim Raporları
- CONTACT
