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INTERNAL CONTROL DOCUMENTS

 

1- CONTROL ENVIRONMENT STANDARDS

Internal Control Commission

KOS1- Ethical Values ​​and Integrity

           Ethics Agreement

KOS2- Mission-Vision, Organizational Structure and Duties

           Mission vision

           Organizational Structure

           Sensitive Tasks

           Personnel Task Distribution

KOS3- Staff Competence and Performance Evaluation

          Performance Evaluation Form

          Authority Transfer Form


 2- RISK ASSESSMENT

RDS1- Planning and Programming

RDS2- Identification and Assessment of Risks

         Risk Identification and Evaluation Form

           Unit Risk Map

           Risk Scoreboard

           Risk Action Plan Table

           Risk Profile Table

           Risk Action Plan Working Group

 

3- STANDARDS OF CONTROL ACTIVITIES

KFS1- Control Strategies and Methods

         Control Strategies and Methods

KFS2- Determination of Procedures

        Service Inventory

        Service Standards Table

        Workflow Diagrams

KFS3-  Segregation of Duties and Documentation

KFS4-   Hierarchical Controls

          Hierarchical Controls

KFS5- Continuity of Activities

         Job Descriptions

         Task Transfer Form

KFS6- Information Systems Controls

        Access Authorization Commitment

 

4- INFORMATION SYSTEMS CONTROLS

BİS1- Information and Communication

         Information and Communication

BİS2- Reporting Unit Activity Reports

                                        2013 Activity Report       

                                        2014 Annual Report

                                        2015 Annual Report

                                        2016 Annual Report

                                        2017 Annual Report

                                       2018 Annual Report

                                       2019 Annual Report

                                       2020 Activity Report

                                       2021 Activity Report

2022 Activity Report

                                BİS3- Record Filing System (EBYS-Archive is up-to-date and organized.)

                                BİS4- Reporting Errors, Irregularities and Corruption

      Personnel  Suggestion Form

      Complaint Petition

      Amount

 

 5- MONITORING

 İS1- Internal Control Evaluation

     Internal Control Evaluation Form

 İS2- Internal Audit

Son Güncelleme: 2024-05-24 15:06:07
                                                                                                    

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