0472 –215 98 63 iletisim@agri.edu.tr

Central Research and Application Laboratory

Internal Control

1-CONTROL ENVIRONMENT STANDARDS


STANDARD 1. Ethical Values and Integrity
1.1.4 Unit Internal Control Commission
1.4.1 Unit Activity Report
STANDARD 2. Mission, Organizational Structure and Duties
2.4.1 Unit Organization Chart
2.6.1 Unit Sensitive Task List
STANDARD 3. Competence and Performance of Personnel
3.6.1 Competency Based Performance Evaluation Form
3.6.1.1 For Administrators
3.6.1.2 For Employees
STANDARD 4. Delegation of Authority

4.1.1 Unit Workflow Chart

 2-RISK ASSESSMENT STANDARDS
       STANDARD 5. Planning and Programming

3-CONTROL ACTIVITIES STANDARDS


        STANDARD 7. Control Strategies and Methods                               
7.2.2 Meeting Minutes Signature List
STANDARD 8. Determination and Documentation of Procedures


        STANDARD 9. Separation of Duties
        STANDARD 10. Hierarchical Controls
                              10.1.1 Hierarchical Checklist List
        STANDARD 11. Continuity of Activities
                              11.1.1 Task Distribution Chart
                              11.3.1 Job Transfer Form
        STANDARD 12. Information Systems Controls
4-INFORMATION AND COMMUNICATION STANDARDS   
        STANDARD 13. Information and Communication
        STANDARD 14. Reporting
        STANDARD 15. Registration and Filing System
        STANDARD 16. Reporting Errors, Irregularities and Corruption
 
5- MONITORING STANDARDS   
       STANDARD 17. Evaluation of Internal Control
17.3.1 Unit Internal Control Coordinator List
17.3.2 Monitoring and Evaluation
STANDARD 18. Internal Audit