Çanakkale Onsekiz Mart Üniversitesi
İletişim Fakültesi
Yeni Medya ve İletişim

Internal Control

Strategy Department Internal Control Information Brochure                                                                                                            

Unit Internal Control Assurance Statement

2020

Public Service Standards Table

Internal Control Standards Action Plan

Job Descriptions

Unit Job Description

Personnel Job Descriptions

Workflow Diagrams

Editorial Office

Student Affairs

Accountin

Unit Budget Analysis

  2021

  2022

Unit Risk Assessment Report

Academic Performance

Activity Report

 

2019

 

2020 

 
 

2021

 

Self-Assessment Report

2019

2020

2021

 
Program Self-Assessment Reports 2021
PUKÖ Cycle 2020

Internal Evaluation Report

2019

2020

2021
Evaluation of the Internal Evaluation Report 

2020

KİDR Evaluation Report 2021