Internal Control System

 Public Financial Management and Control Law No. 5018  
 Court of Accounts Law No. 6085  
 Regulations on the Procedures and Principles of Internal Auditors' Work  
 Procedures and Principles Regarding Internal Control and Preliminary Financial Control   
 Inegöl Vocational School Organisation Chart  
 Inegöl Vocational School Staff Duty Distribution  
 İnegöl Vocational School Communication Plan  
 Public Internal Control Standards Notice  
 Public Internal Control Standards Compliance Action Plan  
 Personnel Data Entry Authorization List  
 Regulations on the Procedures and Principles of Strategy Development Units  

Information

Read Count: 1047
Create Date: 2/4/2025 10:38:10 AM
Last Modify Date: 10/16/2025 9:34:51 AM

Share