Çanakkale Onsekiz Mart Üniversitesi
Müzik ve Sahne Sanatları Fakültesi

Internal Control Standards

 

Strategy Department Head Internal Control Information Brochure

 

Unit Internal Control Assurance Statement

2016

2017

2018

2019

2020

2021

2022

2023

 Public Service Standards Table

 Internal Control Standards Action Plan

 

  Task Descriptions

 

 Unit Task Descriptions

Staff Task Descriptions 

  Work Flow Charts

Clerical Work 

 

Student Affairs 

 

Accounting  

  Unit Budget Analysis

 Unit Risk Assessment Report

Academic Performance 

  Activity Report

*Our Faculty was established in the Fall Semester of 2023. The first Activity Report will be prepared for 2024.

Activity Report (Conservatory)

2017 (Conservatory)

2018 (Conservatory)

2019 (Conservatory)

2020 (Conservatory)

2021 (Conservatory)

2022 (Conservatory)

2023 (Conservatory)

  Self-Assessment Report

*Our Faculty was established in the Fall Semester of 2023. The first Self-Assessment Report will be prepared when the first graduates are issued.

Self-Assessment Report (Conservatory)

 

2020

  Institutional Evaluation Report

*Our Faculty was established in the Fall Semester of 2023. The first Institutional Evaluation Report will be prepared for 2024.

Institutional Evaluation Report (Conservatory)

2018

2019

2020

2021

2022

2023

 Institutional Evaluation Report (KİDR) Evaluation Report         

*Our Faculty was established in the Fall Semester of 2023. The first Institutional Evaluation Report for KİDR will be prepared for 2024.

KİDR Evaluation Report (Conservatory)

2020

2021

2022

2023