Internal Control

Strategy Development Department Internal Control Information Brochure
Unit Internal Control Assurance Statement		2019
		2020
		2021
		2022
		2023

Public Service Standards

Job Descriptions		Unit Job Descriptions
		Staff Job Descriptions

Internal Control Assurance		Program Internal Evaluation Reports
		Vocational School Activity Plan
		Vocational School PUKÖ Cycle

Sensitive Tasks List

Workflow Diagrams	All Workflow Diagrams	Editorial Workflow Diagrams
		Student Affairs Workflow Diagrams
		Accounting Workflow Diagrams

Activity Reports		2019
		2020
		2021
		2022
		2023

Unit Internal Evaluation Reports		2019
		2020
		2021
		2022
		2023

Unit Internal Control Assurance Statement