Internal Control Process | Malatya Turgut Ozal University

Student Information System

Course Information Package

Quality System

UNIKYS

Feedback Module

UZEM

Department of Strategy Development

HOME

OUR DEPARTMENT

QUALITY

E-SERVICES

REPORTS

STRATEGIC PLAN
1. 2022-2026 Strategic Plan
2. 2027-2031 Strategic Plan Preparation Work

INTERNAL CONTROL

LEGISLATION

FAQ

Contact

HOME

OUR DEPARTMENT
- Mission - Vision
- Our Policies
- Duties & Responsibilities
- Organizational Chart
- Our Team
- Public Service Inventory
- Public Service Standards Table
- Department Activity Reports
  - Department Activity Report 2024
  - Department Activity Report 2023
  - Department Activity Report 2022
  - Department Activity Report 2021
  - Department Activity Report 2020
  - Department Activity Report 2019
  - Department Activity Report 2018
- Strategic Plan

QUALITY
- Unit Quality Commission
- Unit Activity Reports
- Workflow Diagrams
- Our Stakeholders
- Integrated Management System Manual
- Procedures
- Processes
- Satisfaction Survey
- Sensitive Task Work Forms
- Process Monitoring Schedule
- Quality Management System (QMS) Forms
- Quality Policy
- Outsourced Documents
- Training-Presentation-Meetings
- Job Descriptions
- Unit Risk Analysis

E-SERVICES
- Academic Performance
- Corporate Performance
- Corporate Intelligence

REPORTS
- Strategic Plan
  - Relevant Legislation
  - Strategic Planning Team
  - Meetings
  - Resolutions Adopted
- Strategic Plan Reports
- Administrative Activity Reports
- Administrative and Financial Audits
- Internal Control Monitoring and Evaluation Reports
- Performance Programs
- Investment Monitoring and Evaluation Report
- Corporate Financial Outlook Reports
- Financial Statements

STRATEGIC PLAN
- 2022-2026 Strategic Plan
- 2027-2031 Strategic Plan Preparation Work

INTERNAL CONTROL
- Public Internal Control Standards Compliance Action Plan
- Risk Strategy Document
- Internal Control Process
- Internal Control Legislation
- Internal Control Monitoring and Steering Board
- Sensitive Task

LEGISLATION
- Laws
- Decrees
- Regulations-Guidelines
- Notifications and Decisions
- Guides

FAQ
- Points to Consider When Preparing a Unit Activity Report
- Unit Activity Report Template
- QUESTIONS

Contact
- Contact & Directions
- Right to Information (FOI)
- Sitemap

Internal Control Process

Internal Control Process

INTERNAL CONTROL PROCESS

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