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Description and Standards of Internal Control

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  2. Description and Standards of Internal Control
  • İç Kontrol Tanımı ve İç Kontrol Standartları

Sinop University

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Sinop University

HEALTH, CULTURE AND SPORTS DEPARTMENT

Osmaniye Mahallesi Selanik Caddesi (Kuzey Kampüs) No 52
57000-SİNOP

Santral : 0 368 271 55 22

0 368 271 55 23

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  • Our Unit
    • Mission – Vision
    • Values
    • Our Commission
  • Documents
  • Legislation
  • Reports
    • Strategic Plan
    • Annual Activity Reports
    • Internal Control Reports
    • Financial Statement
  • Internal Control
    • Description and Standards of Internal Control
    • Internal Control Unit Representatives
    • Quality Management and Accreditation Representatives
    • Activity Reports
    • Satisfaction Surveys
    • Job Description Forms
    • Sensitive Tasks
    • Workflow Diagrams
    • Organization Chart
    • Table of Public Service Standards
    • Process Calendar
  • Contact
    • Contact Information
    • Dilek ve Şikayet Kutusu
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