Internal Control and Action Plans

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Internal Control and Action Plans

Internal Control and Action Plans

2023 INTERNAL CONTROL ACTION PLAN CLICK HERE.

ANNEXES

CLICK HERE FOR PUBLIC SERVICE INVENTORY TABLE.

CLICK HERE FOR PUBLIC SERVICE STANDARDS TABLE.

CLICK HERE FOR THE WORK / FOLLOW-UP CHART

CLICK HERE FOR JOB DESCRIPTIONS AND REQUIREMENTS.

CLICK HERE FOR RISK ANALYSIS AND EVALUATION FORM.

CLICK HERE FOR SENSITIVE TASK FORM.

CLICK HERE FOR WRITTEN TASK DISTRIBUTIONS

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Mevlana Mahallesi 15 Temmuz Yerleşkesi Kümeevler No:5 38280 Talas / KAYSERİ

03524323838 03525043837 sbf@kayseri.edu.tr

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