Internal Control Documents
| INTERNAL CONTROL DOCUMENTS | |
| BARTIN UNIVERSITY PROCEDURES AND PRINCIPLES ON DECISIONS AND TRANSACTIONS SUBJECT TO INTERNAL CONTROL AND PRELIMINARY FINANCIAL CONTROL | Download |
| ADMINISTRATIVE ORGANIZATION SCHEME | Download |
| ORGANIZATION SCHEME | Download |
| WORKFLOW PROCESSES | Download |
| JOB DESCRIPTIONS | Download |
| UNIT STRATEGIC PLAN | Download |
| SENSITIVE TASK DETECTION FORM | Download |
| SENSITIVE TASK INVENTORY | Download |
| SERVICE STANDARDS TABLE | Download |
| ACTION PLAN FOR COMPLIANCE WITH PUBLIC INTERNAL CONTROL STANDARDS | Download |
| ACADEMIC STUDY CALENDAR | Download |
