T.R. MARDİN ARTUKLU UNIVERSITY SCHOOL OF FOREIGN LANGUAGES
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  • Internal Auıt

Internal Auıt

•    KOS 1- ETHICAL VALUES AND HONESTY

•    KOS 2- MISSION-VISION, ORGANIZATIONAL STRUCTURE AND DUTIES

•    KOS 3- STAFF ADEQUACY AND PERFORMANCE

•    KOS 4 – DELEGATION OF AUTHORITY
•    KOS 5- PLANNING AND PROGRAMMING

•    RDS 6- IDENTIFICATION AND ASSESSMENT OF RISKS
•    KFS 7- CONTROL STRATEGIES AND METHODS
•    KFS 8- IDENTIFICATION AND DOCUMENTATION OF PROCEDURES

•    Work Flow Diagrams

•    School Forms

•    KFS 9- SEPERATION OF TASKS
•    KFS 10- HIERARCHICAL AUDIT
•    KFS 11- SUSTAINABILITY OF ACTIVITIES
•    KFS 12- INFORMATION SYSTEM ECHECKS
•    BİS 13- INFORMATION AND COMMUNICATION

•    BİS 14- REPORTING
•    BİS 15- REGISTRATION AND FILING

•    BİS 16- IDENTIFICATION OF FAULTS, IRREGULARITIES AND CORRUPTION
•    İS 17- ASSESSMENT OF INTERNAL AUDIT
•    İS 18- INTERNAL AUDIT

T.C. Mardin Artuklu University Rectorate