Based on the "Internal Control Standards Compliance Action Plan" and "Public Internal Control Guide" published by the Ministry of Treasury and Finance, revised and implemented with the Rectorate Approval dated 19/02/2024, in the anticipated action of our University's Internal Control Action Plan with code Kos2.6.1. (Action Code No), regarding the determination of sensitive tasks, "Unit managers and unit supervisors determine sensitive tasks and create procedures related to these tasks based on the job and duty descriptions of the personnel working within this scope
Sensitive tasks in our Institute have been determined and the Sensitive Task Identification Form (Annex-1) and Sensitive Task Inventory List (Annex-2) have been published.
Sensitive Task Inventory List (138Kb)
Sensitive Task Detection Form (153Kb)