1.2. Internal Control Action Plan

Processes related to the internal control system are carried out by spending units with the support of the Strategy Development Department. It is carried out with the monitoring and evaluations between the secretariat services of our unit and the Strategy Development Department. Some actions specified in the action plan are put into effect and implemented with the approval of the unit chiefs or a top manager. The results of the activities and arrangements foreseen in the action plan are reported to the Rector by the Head of Strategy Development Department at the end of June and December of each year by action plan.

The management and organization of our department has been determined in accordance with the provisions of the Higher Education Law no 2547. The governing bodies of our department are the head of department and the deputy head of the department.