Çanakkale Onsekiz Mart Üniversitesi
İletişim Fakültesi
Halkla İlişkiler ve Reklamcılık

Internal Control

Internal Control

Strategy Department Internal Control Information Brochure

Unit Internal Control Assurance Statement

2020                                                     

Public Service Standards Table

Internal Control Standards Action Plan

Job Descriptions

Unit Job Description

Personnel Job Descriptions

Work Flow Charts

Editorial Office

Student Affairs

Accounting

Unit Budget Analysis

  2021

  2022

Unit Risk Assessment Report

Academic Performance

Annual Report

 

2019

 

2020 

 

 

2021

 

 

Self-Assessment Report

   

2019

2020

2021

 

Program Self-Evaluation Reports

2021

 

Puko Cycle

2020

 

Internal Evaluation Report

2019

 

2020

 

2021

 

Evaluation of the Internal Evaluation Report

2020

 

KIDR Assessment Report

2021