Internal Control

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Internal Control

Internal Control

Job Descriptions

2023-2024 Internal Control Compliance Action Plan.

1- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU Vocational School DUTY DISTRIBUTION CHART.

3- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU Vocational School WORK FOLLOW-UP SCHEDULE.

4- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - DIRECTOR OF HIGH SCHOOL.

5- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - DEPUTY DIRECTOR (ADMINISTRATIVE) OF THE HIGH SCHOOL.

6- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - DEPUTY DIRECTOR OF HIGH SCHOOL (ACADEMIC).

7- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - HIGH SCHOOL SECRETARY.

8- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - PERSONNEL AFFAIRS.

9- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - LECTURER.

10- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - EDITORIAL UNIT RESPONSIBLE.

11- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE TASK DETERMINATION FORM - DOCUMENT REGISTRATION UNIT RESPONSIBLE.

12- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU Vocational School SENSITIVE DUTY DETERMINATION FORM - PRIVATE CENTER.

13- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - DEPARTMENT SECRETARY.

14- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU Vocational School SENSITIVE DUTY DETERMINATION FORM - STUDENT AFFAIRS PERSONNEL.

15- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE TASK DETERMINATION FORM - STUDENT INTERNSHIP AFFAIRS RESPONSIBLE.

16- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - PORTABLE REGISTRATION OFFICER.

17- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU Vocational School SENSITIVE DUTY DETERMINATION FORM - PROTECTION AND SECURITY OFFICER.

18- KAYSERİ UNIVERSITY TOMARZA MUSTAFA AKINCIOĞLU VOCATIONAL SENSITIVE DUTY DETERMINATION FORM - LIBRARY RESPONSIBLE.