Gümüşhane Üniversitesi Ana Sayfa
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Directorate of Strategy Development
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Budget and Performance Unit
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Internal Control and Preliminary Financial Control Unit
Accounting, Final Account and Reporting Unit
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TUBITAK Document
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Strategic Management and Planning Unit
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Gümüşhane University Institutional Development
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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
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Corporate Financial Status and Expectations Reports
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Strategic Plan Monitoring and Evaluation Reports
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Internal Evaluation Reports of the Institution
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Activity Report Format (YÖK)
Administrative Activity Reports
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Court of Auditors Audit Reports
Annual Investment Reports
Internal Control
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Internal Control Standards of the Strategy Development Department
Gümüşhane University Risk Strategy Document
Defines The Task
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Internal Control Commission / Quality Commission
Compliance Action Plan
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Reports
Internal Evaluation Reports of the ...
Internal Evaluation Reports of the Institution
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
Court of Auditors Audit Reports
Annual Investment Reports
Internal Evaluation Reports of the Institution
Core Values and Policies Document (JPEG)
Core Values and Policies Document (Word)
2024 Institutional Self-Assessment Report
2023 Institutional Self-Assessment Report
2022 Corporate Monitoring Report
2022 Institutional Self-Assessment Report
2021 Institutional Self-Assessment Report
2020 Institutional Self-Assessment Report
2019 Institutional External Evaluation Report
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