Bursa Uludağ University
Institutes
Institute of Social Science
TR
Graduate School of
Social Sciences
About
B.U.U. Promotional Video
History
Mission-Vision
GSSS Administration
GSSS Administrative Committee
GSSS Committee
Departments/Programs
Student
1) Bursa Uludağ University Graduate Education and Training Regulations (Unofficial Translate)
YÖK Graduate Education and Teaching Regulations (Unofficial Translate)
Admission and Application
Graduation
Farabi
Erasmus
Internal Control System
What is the Internal Control System?
Objectives of Internal Control System
Legal basis of the Internal Control System
Components of the Public Internal Control System
Roles and Responsibilities in Internal Control
Personnel Data Entry Authorization List
Terms of Reference Unit
Action Plan Working Group
Organizational Chart
Contact
Legal basis of the Internal Control System
Legislation About Regulations on Internal Control System:
Public Financial Management and Control Law No. 5018
Court of Accounts Law No. 6085
Principles and Procedures on Internal Control and Preliminary Financial Control
Regulation on Working Principles and Procedures of Strategy Development Units
Regulation on Working Principles and Procedures of Internal Auditors
Communiqué on Public Internal Control Standards
Public Internal Control Standards Compliance Action Plan Guide
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