T.C. MARDİN ARTUKLU UNIVERSITY Directorate of Strategy Development
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  • ABOUT INTERNAL CONTROL

T.C. MARDİN ARTUKLU UNIVERSITY

ABOUT INTERNAL CONTROL

 

* Public Internal Control Standards Compliance Action Plan Approved by the Rectorate 

*MAÜ Procedures and Principles Regarding Financial Decisions and Transactions Subject to Internal Control and Preliminary Financial Control
*Internal Control Standards Compliance Action Plan Information Presentation
* Action Plan for Compliance with Public Internal Control Standards
*Procedures and Principles Regarding Internal Control and Preliminary Financial Control
*Public Internal Control Standards Communiqué
* Public Internal Control Guide

 

T.C. Mardin Artuklu University Rectorate