Çerez Örnek

INTERNAL CONTROL


1. College Directorate

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

2. CollegeDeputy Director

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

3. College Secretariat

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

4. Instructors

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

5. Student Affairs

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

6. Financial Affairs

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

7. Personnel Unit

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

8. Purchasing Unit

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

9. Editorial Unit

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

10. Movable Control Officer

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 

11. Building Maintenance Repair

    a) Precise Mission Determination Form

    b) Precision Task Inventory Form

    c) Precise Task List Form

 


Ege Üniversitesi

EGE UNIVERSITY