canlı destek

In Article 63 of the Public Financial Management and Control Law No. 5018; Internal audit, which is defined as "an independent, objective assurance and consultancy activity carried out to evaluate whether the resources are managed according to the principles of economy, effectiveness and efficiency in order to add value and improve the work of the public administration, and to provide guidance" It has been stated that Internal Audit Units will be established in public administrations that report directly to the top manager. In this context, 10 internal auditors were assigned to our university, and 4 internal auditors were appointed in 2007.
 
The Internal Audit Department was established on 02.02.2009 and currently 6 internal auditors, one of whom is the Chairman, are working.

Ege Üniversitesi

EGE UNIVERSITY