As the Strategy Development Department, we have prepared four guides to support the internal control and financial processes of our university units. • Risk Strategy Document
• Sensitive Task Identification Guide
• Budget Appropriation Request Guide
• Documents Used in Payment Processes and Transactions Guide
These guides have been created to support the conduct of business and transactions in the relevant areas in a systematic and sustainable manner, in accordance with legislation, and to provide guidance to personnel. Thus, the aim is to enable university personnel to perform their duties in a healthier, faster, and error-free way. The guides present fundamental concepts, legal basis, implementation steps, sample documents, and points to consider in the relevant areas in a simple and understandable language. During the creation of the guides, stakeholder feedback from academic and administrative units and documents from the Ministry of Treasury and Finance were used as primary sources. As the Department, we are resolutely continuing our work towards the goal of conducting financial management processes in a more effective and sustainable manner in line with good governance principles.