2021 Program Bütçe Birim Tertip Bilgileri

GENERAL INFORMATION

History Mission and Vision Job Definiton Organization Schema Service Inventory and Standards

INTERNAL CHECK

What is internal check The aim of internal check Roles and Responsibilities in internal check Internal Check Regulation Internal Check Standarts Internal Check Forms Our Internal Check Works Competencies Dictionary SGBD Workflow Processes SGBD Process Cards Critical Tasks Risk Registration Forms Risk Assesment Forms

PRELIMINIARY FINANCIAL CONTROL

Preliminiary Financial Control Regulation Preliminiary Financial Control Forms Tender Applications Checkout Checklist

STRATEGIC PLAN

Strategic Plans Strategic Plan Follow Up Reports Strategic Plan / E-Kampüs İnformation Management System

REPORTS

Administration Activity Report Performance Reports Investment Monitoring and Evaluation Report Internal Evaluation Report Internal Control Standards Compliance Action Plan Monitoring and Evaluation Report Financial Statements Corporate Financial Position and Expectations Report

INFORMATION BANK

Regulation Printed Forms