General Management

 


   Kilis 7 Aralik University Faculty of Agriculture was established with the decision of the Council of Ministers dated 29/04/2013 and numbered 2013/4716. The construction of our faculty has been completed and Mercidabık Campus serves as the Faculty of Agriculture.

 

1-Standards for Control Setting

          -Internal Control Commission

KOS1- Ethical Values and Integrity

         -Code of Ethics

KOS2- Mission-Vision, Organizational Structure and Duties

         -Mission-Vision

         -Organizational Structure 

         -Sensitive Tasks

         -Distribution of Tasks for Staff 

KOS3- Competence and Performance of Staff

         -Performance Evaluation Form

KOS4- Delegation of Authority

         -Delegation of Authority Form


2-Risk Assessment

RDS1- Planning and Programming       

RDS2- Risk Identification and Evaluation

         -Risk Identification and Evaluation Form

         -Institutional Risk Map

         -Risk Score Chart

         -Course of Action for Risk Table

         -Risk Profile Table 

         -Risk Course of Action Working Group


3-Standards for Control Activities

KFS1- Control Strategies and Methods

        -Control Strategies and Methods

KFS2- Determination and Documentation of Procedures

        -Service Inventory

        -Service Standard

        -Workflow Diagrams

KFS3- Segregation of Duties

         -Segregation of Duties 

KFS4- Hierarchical Controls

         -Hierarchical Controls 

KFS5- Continuity of Activities       

         -Job Descriptions

         -Delegation Form

KFS6- Controls for Information Systems

         -Access-Authorization Contract


4-Controls for Information Systems 

BİS1- Information and Communication

        -Information and Communication

BİS2- Reportage and Unit Activities

       -2021 Activity Report

       -2020 Activity Report

         -2019 Activity Report

       -2018 Activity Report

       -2017 Activity Report

BİS3- Registry Filing System

BİS4- Reporting Errors, Irregularities and Corruption

        -Personnel Suggestion Form

        -Complaint Form

        -Official Report Form


5- Monitoring

İS1- Internal Control Evaluation

İS2- Internal Audit

        -Internal Control Evaluation Form


Son Güncelleme: 2024-05-24 12:36:14
                                                                                                    

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