Internal Control

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Internal Control

Internal Control

Task Distribution Schedule CZ-008

FR-265 Sensitive Task Form

KAYU 2023-2024 INTERNAL CONTROL COMPLIANCE ACTION PLAN

LS-031 Public Service Inventory Table

Public Service Standards Table

KAYU 2022 Internal Control Action Plan

Risk Analysis and Assessment Form

Çz-016 Work Tracking Schedule

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Seyrani Campus Bahçelievler Mah. Ring Road Cad. Faculty of Islamic Sciences No:23 38400 Develi / KAYSERİ Building Code : 2030232751

03526217982 03526217982 islamiilimler@kayseri.edu.tr

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Develi İslami İlimler