1- CONTROL ENVIRONMENT STANDARDS
KOS1- Ethical Values and Integrity
KOS2- Mission-Vision, Organization Structure and Duties
KOS3- Personnel Competence and Performance
Academic Activity Evaluation Form 2023
KOS4- Delegation of Authority
2- RISK ASSESSMENT STANDARDS
RDS1- Planning and Programming
RDS2- Risk Identification and Documentation
Risk Identification and Evaluation Form
Risk Action Plan Working Group
3- CONTROL ACTIVITIES STANDARDS
KFS1- Control Strategies and Methods
Control Strategies and Methods
KFS2- Procedures Identification and Documentation
KFS3- Separation of Duties
KFS4- Hierarchical Controls
KFS5- Continuity of Activities
KFS6- Information Systems Controls
4- INFORMATION AND COMMUNICATION
BİS1- Information and Communication
BİS2- Reporting
BİS3- Recordkeeping and Filing System (EBYS-Archive is up-to-date and organized)
BİS4- Reporting Errors, Irregularities and Corruption
5- MONITORING
İS1- Evaluation of Internal Control
İS2- Internal Audit
Internal Control Performance Evaluation Report 2022
Internal Control Evaluation Form
