As part of our university's 2026-2027 Internal Control Standards Compliance Action Plan, the second Information Meeting on internal control and risk management processes was held.

The meeting, chaired by Vice Rector Prof. Dr. Yılmaz DEMİRHAN and presented by Dr. Erhan POLAT, was attended by the Head of the Strategy Development Department, Hamza TALAYHAN, as well as members of the Internal Control Monitoring and Steering Committee, members of the Internal Control Monitoring and Steering Group, members of the Unit Risk Identification Commission, department heads, managers, directors, and relevant unit personnel.

The meeting addressed the purpose and components of the internal control system, risk assessment methods, and issues related to the establishment of control activities; examples of practices for preparing and updating compliance action plans were shared. The aim was to strengthen the implementation capacity of units regarding internal control and risk management processes and to increase corporate awareness.

At the end of the meeting, it was decided that all spending units should prepare an Internal Control Standards Compliance Action Plan and a Risk Action Plan; participants' questions were answered, and the importance of internal control culture from a corporate governance perspective was emphasized.