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Directorate of Strategy Development
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TUBITAK Document
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Preliminary Financial Control Procedures Directive
Gumushane University Delegation of Authority and Signature Authorities Directive
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Activity Report Format (YÖK)
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Gümüşhane University Risk Strategy Document
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Notices
Risk Control Action Plan (Training-3)
Notices
Gümüşhane University 2026 Performance Program Published.
Expenditure Units Risk Control Action Plan Pilot Training - 4 Completed.
Expenditure Units Risk Control Action Plan Pilot Training - 4 Update
November 24, 2025 Satisfaction Survey Study
Risk Control Action Plan (Training-3) has been completed.
Unit Public Internal Control Compliance Action and Risk Control Action Plan Preparation Schedule Approval
Gumushane University Unit Public Internal Control Compliance Action and Risk Control Action Plan Preparation Schedule
Risk Control Action Plan (Training-3)
Expenditure Units Public Internal Control Compliance Action Plan Pilot Training - 2 Has Been Completed.
Internal Control Standards of the Strategy Development Department
Expenditure Units Public Internal Control Compliance Action Plan Pilot Training(Presentation) - 2
Risk Control Action Plan (Training-3)
Risk Control Action Plan (Training-3)
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