Internal Audit Report

Pursuant to the 2025 Internal Audit Program, the Internal Audit Report prepared as a result of the audit conducted by Internal Auditor Göksel Zekeriya İsmailoğlu at the Faculty of Architecture and Design, covering the monitoring and control of the preparation, approval, compliance with legislation, implementation and evaluation processes related to course distribution, appointments, scheduling procedures, academic staff recruitment, additional course assignments, movable property management, and preparation processes for horizontal transfers of the Faculty Unit Boards and Unit Administrative Boards, is hereby submitted in the attachment.


This page updated by Mimarlık ve Tasarım Fakültesi on 08.12.2025 13:41:39

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