T.R. MARDİN ARTUKLU UNIVERSITY
SCHOOL OF FOREIGN LANGUAGES
/
Internal Auıt
Internal Auıt
• KOS 1- ETHICAL VALUES AND HONESTY
YÖK Ethical Behavior Principles
Public Officials Ethical Contract
MAU Ethical Behavior Principles and Ethical Committee Directive
• KOS 2- MISSION-VISION, ORGANIZATIONAL STRUCTURE AND DUTIES
Mission-Vision of the University
Mission-Vision of the School
Duty Distribution Schedule
Organization Chart
Task Descriptions
• KOS 3- STAFF ADEQUACY AND PERFORMANCE
Administrative Staff Performance Criteria Application Methods and Principles
In-service Training Directive
• KOS 4 – DELEGATION OF AUTHORITY
• KOS 5- PLANNING AND PROGRAMMING
Strategic Plan
Performance Program
Unit Activity Reports
Unit Performance Objectives
• RDS 6- IDENTIFICATION AND ASSESSMENT OF RISKS
• KFS 7- CONTROL STRATEGIES AND METHODS
• KFS 8- IDENTIFICATION AND DOCUMENTATION OF PROCEDURES • Work Flow Diagrams
Financial Works
Staff Affairs
Student Affairs
Movable Property Registry Works
• School Forms
Staff Forms
Student 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
Application, Recommendation and Complaint Form
Right for Information
• BİS 14- REPORTING
• BİS 15- REGISTRATION AND FILING
YÖK Superior Boards and TÖK Institutions Standard Filing Plan
• BİS 16- IDENTIFICATION OF FAULTS, IRREGULARITIES AND CORRUPTION
• İS 17- ASSESSMENT OF INTERNAL AUDIT
• İS 18- INTERNAL AUDIT