Gümüşhane Üniversitesi Ana Sayfa
GÜN TV
Türkçe
Directorate of Strategy Development
Toggle navigation
Presidency
Establishment Legislation
Our Tasks
SGDB Organization Chart
Our Units
Budget and Performance Unit
Our tasks
Forms
Instructions
Internal Control and Preliminary Financial Control Unit
Accounting, Final Account and Reporting Unit
Comments
Application Guidelines
TUBITAK Document
Forms
Strategic Management and Planning Unit
Our Duties
Boards, Committees, and Teams
Gümüşhane University Institutional Development
Our Staff
Head Of Department
Budget and Performance Unit
Internal Control and Preliminary Financial Control Unit
Accounting Precise Accounting and Reporting Unit
Strategic Management and Planning Unit
Legislation
Preliminary Financial Control Procedures Directive
Gumushane University Delegation of Authority and Signature Authorities Directive
Legislation
Reports
Corporate Financial Status and Expectations Reports
Strategic Plan
Strategic Plan Monitoring and Evaluation Reports
Performance Programs
Internal Evaluation Reports of the Institution
Accounting Reports
Activity Reports
Activity Report Format (YÖK)
Administrative Activity Reports
Unit Activity Reports
Academic Departments
Court of Auditors Audit Reports
Annual Investment Reports
Internal Control
Mission
Vision
Internal Control Standards of the Strategy Development Department
Gümüşhane University Risk Strategy Document
Defines The Task
Documents (Tables, Forms, etc.)
Internal Control Commission / Quality Commission
Compliance Action Plan
Reports and Surveys
Work Flow Charts
Delicate Tasks
Our Works
Our Completed Works
Contact
Anasayfa
Our Units
Internal Control and Preliminary Financial ...
Internal Control and Preliminary Financial Control Unit
Our Units
Budget and Performance Unit
Internal Control and Preliminary Financial Control Unit
Accounting, Final Account and Reporting Unit
Strategic Management and Planning Unit
Internal Control and Preliminary Financial Control Unit
Gumushane Unıversıty Ethıcs Board And Ethıcal Behavıor Prıncıples Dırectıve
Internal Control Manual
Internal Control System Evaluation Survey for 2015
Internal Control System Evaluation Survey for 2018
Internal Control System Evaluation Survey for 2019
Internal Control System Evaluation Survey for 2020
Preliminary Financial Control Directive
Pre-Financial Control Lists 2025
Gumushane University Internal Control Action Plan 2014 - 2017
Gumushane University Internal Control Action Plan 2018 - 2022
Public Internal Control Guide
Copyright © 2017 Gümüşhane Üniversitesi
