Minutes of the Unit Internal Control and Risk Management Team Meeting

Unit Student Quality Commission Meeting Decisions

Meeting No Date Summary Link Evidence
2026-1 27.04.2026 Within the scope of the Unit Public Internal Control Standards Compliance Action Plan (2026-2027), the current situation was evaluated; 79 general conditions under 5 components were reviewed, SMART actions and responsibilities were determined for 11 conditions that required improvement while 68 conditions provided reasonable assurance, and the approval of the action plan was decided. PDF View
2024/1 13.11.2024 Sensitive duties and risks related to the services carried out at the Vocational School of Health Services were identified and unanimously approved, and the Sensitive Duty Identification Form, Sensitive Duty Inventory, and Personnel Sensitive Duties List were created accordingly. PDF View