T.C. MARDİN ARTUKLU UNIVERSITY Directorate of Administrative & Financial Affairs
  • /
  • INTERNAL CONTROL AND QUALITY

INTERNAL CONTROL AND QUALITY

ADMINISTRATIVE AND FINANCIAL AFFAIRS DIRECTORATE 2025 IMPROVEMENT PLAN

ADMINISTRATIVE AND FINANCIAL AFFAIRS DIRECTORATE PURCHASING UNIT  FIRST
SIX MONTHS OF 2025 INCOME-EXPENSE PERFORMANCE DATA

ACCOUNTING AND ADMINISTRATIVE DEPARTMENT 2025 FIRST 6-MONTH PERFORMANCE DATA 

REAL ESTATE DEPARTMENT 2025 FIRST 6-MONTH PERFORMANCE DATA

 


SENSITIVE TASKS INVENTORY  

SENSITIVE TASKS IDENTIFICATION FORM  

RISK ANALYSIS REPORT

 


LEADERSHIP BEHAVIOUR ASSESSMENT SURVEY RESULTS REPORT (2025)

ADMINISTRATIVE AND FINANCIAL AFFAIRS DIRECTORATE ‘INTERNAL STAKEHOLDER’
SURVEY RESULTS REPORT (OCTOBER 2025)

PUKO ACTIVITY FORM - 1

PUKO ACTIVITY FORM - 2

PUKO ACTIVITY FORM - 3
T.C. Mardin Artuklu University Rectorate