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Sinop University

School of Foreign Languages

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Description and Standards of Internal Control

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Internal Control Standarts

Sinop University

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Mutlu Şehir Sinop’un Mutlu Üniversitesi

Sinop University

School of Foreign Languages

Yabancı Diller Yüksekokulu Müdürlüğü
Osmaniye Mahallesi Üniversite Caddesi No:52B Kat: 2
57000 - Sinop

Santral : +90 368 271 55 09

+90 368 271 55 25

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  • Our School
    • Mission – Vision
    • School Management
      • Director
      • Vice Director
      • Secretary of School
      • School Board
      • School Board of Directors
      • Committees
      • Coordinatorships
    • Staff
      • Academic Staff
      • Administrative Staff
    • Offices
      • Research and Project Office
      • Courses Office
      • Quality and Accreditation Office
      • Material Selection and Development Office
      • Exam Preparation and Evaluation Office
      • Social Activities Office
    • School Introduction
    • Decisions
    • Protocols
    • Meeting Reports
  • Departments
    • Foreign Languages
  • Exams
    • Placement Exam
    • Proficiency Exam
    • Erasmus Exam
  • Legislation
  • Student
    • Introduction for Prospective Student
    • Program Information for Prospective Students
    • Department Of Student Affairs
    • Academic Calendar
    • Student Information System
    • Course Schedules
    • Student Information Packet
    • Student Exchange Programs
    • Disabled Student Unit
    • Alumni Information System
    • FAQ
      • Compulsory Preparatory Program
      • Optional Preparatory Program
      • Distance Education Program
  • Documents
  • Internal Control
    • Description and Standards of Internal Control
    • Internal Control Unit Representatives
    • Quality Management and Accreditation Representatives
    • Activity Reports
    • Questionnaires
    • Job Description Forms
    • Work Flow Charts
    • Sensitive Tasks
    • Workflow Diagrams
    • Organization Chart
    • Public Inventory Table
    • Table of Public Service Standards
    • Process Calendar
  • Contact
    • Contact Information
    • Request Box
    • Feedbacks