İç Denetim

WHAT IS INTERNAL AUDIT?

Internal audit is an independent and objective assurance and consulting activity carried out to add value to and improve the operations of a public administration. It evaluates whether resources are managed in accordance with the principles of economy, effectiveness, and efficiency, and provides guidance in this regard. (Law No. 5018, Article 63)

These activities are conducted in order to assess and enhance the effectiveness of administrations’ management and control structures, financial transactions, and risk management processes, using a systematic, continuous, and disciplined approach in line with generally accepted standards.

Internal audit is performed by Internal Auditors. The Internal Audit Unit operates directly under the top executive.

In this context, pursuant to Article 63 of Law No. 5018, the Internal Audit Unit was established under the direct authority of the Rector by the Senate decision dated 27.09.2023 and numbered 18/03.

Mission

To provide effective internal audit services in order to ensure that the activities of our University are carried out efficiently, that its resources are used effectively, economically, and efficiently, that financial and managerial information is obtained fully, accurately, and in a timely manner, and that resources are safeguarded.

Vision

To become an Internal Audit Unit that is honest, reliable, continuously improving, and compliant with national and international standards.