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Internal Control Unit Representatives
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Internal Control Unit Representatives
Birim İç Kontrol Temsilcileri
Our Unit
Mission – Vision
Values
Committees
Staff
Documents
Legislation
Laws
Decree-Laws
Presidential Decisions
Regulations
Directives
Procedures and Principles
Development Plans
Reports
Strategic Plan
Activity Report
Internal Control Reports
Performance Programme
Financial Statements
Financial Status and Expectations Report
Internal Control
Description and Standards of Internal Control
Unit Internal Control Representatives
Internal Control Unit Representatives
Quality Management and Accreditation Representatives
Activity Reports
Satisfaction Surveys
Sensitive Tasks
Job Description Forms
Workflow Diagrams
Organization Chart
Table of Public Service Standards
Process Calendar
Contact
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