INTERNAL CONTROL DOCUMENTS
1- CONTROL ENVIRONMENT STANDARDS
KOS1- Ethical Values and Integrity
KOS2- Mission-Vision, Organizational Structure and Duties
KOS3- Staff Competence and Performance Evaluation
2- RISK ASSESSMENT
RDS1- Planning and Programming
RDS2- Identification and Assessment of Risks
Risk Identification and Evaluation Form
Risk Action Plan Working Group
3- STANDARDS OF CONTROL ACTIVITIES
KFS1- Control Strategies and Methods
Control Strategies and Methods
KFS2- Determination of Procedures
KFS3- Segregation of Duties and Documentation
KFS5- Continuity of Activities
KFS6- Information Systems Controls
Access Authorization Commitment
4- INFORMATION SYSTEMS CONTROLS
BİS1- Information and Communication
BİS2- Reporting Unit Activity Reports
BİS3- Record Filing System (EBYS-Archive is up-to-date and organized.)
BİS4- Reporting Errors, Irregularities and Corruption
5- MONITORING
İS1- Internal Control Evaluation
Internal Control Evaluation Form
İS2- Internal Audit