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Bartın University
Strategy Development Department
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Internal Control Monitoring Steering Committee Meeting was held.

Public Financial Management and Control Law No. 5018, adopted in 2003, defined the functioning of the internal control system and the roles and responsibilities of the actors in the system, and assigned the task of determining standards and methods for internal control processes and guiding public administrations by ensuring coordination in this field to the Ministry of Finance, within the framework of the principle of good governance. Internationally accepted internal control is a system designed to provide reasonable assurance for the institution to achieve its goals, to ensure accountability in order to provide better quality public services, to improve transparency, to transfer authority and responsibilities by providing managerial flexibilities, to meet citizen expectations with a result-oriented management and budgeting approach. is the system.
Based on the task given to the Ministry of Finance, the Ministry of Finance published the Public Internal Control Standards Communiqué in the Official Gazette dated 26 December 2007 and numbered 26738.
In this context, at the meeting held in accordance with the principle of good governance, the Evaluation of the 2022-2024 Public Internal Control Standards Compliance Action Plan, the 2023 Internal Control System Evaluation Report, the BARÜ 2023 Risk Assessment Report and the created Risk Action Plan and the Bartın University 2024 Consolidated Risk Report were presented to the board and the 2025 Consolidated Risk Report was presented to the board. -It has been decided to start the preparation work for the 2027 Internal Control Action Plan. At the meeting, the opinions and suggestions of the board members were also taken and the questions were answered.

  • Our Department Head held meetings in the Strategy Budget Presidency.

  • BARÜ Corporate Rısk Management Workshop Was Held

  • A Certificate of Appreciation was Given to the Staff of our Presidency within the Scope of the Award Directive.

  • BARÜ 2025 Current Budget Preparation Work Meeting was Held.

  • BARÜ 2025 Current Budget Planning Meeting was Held.

  • We published our Unit and Institution Reports in English for our International Stakeholders.

  • After the meeting organised by the Ministry of Treasury and Finance, our Head of Department Kadir ÇELİK informed BARU managers.

  • We attended the meeting organised by the Ministry of Treasury and Finance

  • BARÜ Crowned Its Quality Processes With “Institutional Accreditation”

  • BARÜ Crowned Its Quality Processes With “Institutional Accreditation”