Internal Control
UNIT INTERNAL CONTROL SYSTEM
1- Standards for Control Setting
KOS1-Ethical Values and Honesty
KOS2- Mission-Vision, Organizational Structure and Duties
KOS3 Competence of Staff and Performance Evaluation
KOS4- Delegatiomn of Authority
2- Risk Assessment
RDS1-Planning and Programming
RDS2- Risk Identification and Evaluation
- Risk ıdentification and Evaluation Form
- Institutional Risk Map
- Risk Score Chart
- Risk Action Plan Table
- Risk Profile Table
- Risk Action Plan Working Group
3- Standards for Control Activities
KFS1- Control Stratejies and Methods
KFS2- Determination and Documentation of Procedures
KFS3- Segration of Tasks
KFS4- Hierarchical Control
KFS5- Continuity of Activities
KFS6- Bilgi Sistemleri Kontrolleri
4- Control for Information System
BİS1- Information and Communication
BİS2- Reportage-Unit Activity Reports
BİS3- Registry Filing System (RFS-Archive is up to date and organized.)
BİS4- Reporting Errors, Irregularities and Corruption
5- Monitoring
İS1- İnternal Conrol Evaluation
İS2- İnternal Control
