Internal Control and Preliminary Financial Control Department

Internal Control and Preliminary Financial Control Department

Personnel in Charge

Name Surname : Çetin BOSTANCI
Title: Branch Manager                                                                                         
0 (378) 501 10 00 / 2723                                                                                                  
E-mail : cbostanci@bartin.edu.tr 

Name Surname : Hatice YILDIRIM
Title: Chef                                                                                         
0 (378) 501 10 00 / 2725                                                                                                 
E-mail : hyildirim@bartin.edu.tr 

Name Surname : Abdulkadir BEŞİNCİ
Title: Computer Operator                                                                                         
0 (378) 501 10 00 / 2722                                                                                                  
E-mail : abesinci@bartin.edu.tr 

Duties of Internal Control Department

To carry out studies on the establishment of the internal control system, the implementation and development of standards,
To prepare standards on matters related to the field of duty of the administration,
Carrying out preliminary financial control activities,
Suggesting measures to eliminate the discrepancy between goals and results and to increase effectiveness,
To carry out and conclude the financial works and transactions of the administration that must be followed up with other administrations,
To perform other duties assigned by the Head of Department.


Job Descriptions

In Article 55 of the Law No. 5018, internal control is defined as "the effective, economical and efficient execution of activities in accordance with the objectives of the administration, the determined policies and legislation, the protection of assets and resources, the accurate and complete keeping of accounting records, the timely and reliable financial information and management information". It is defined as the whole of financial and other controls covering the organization, method and process and internal audit created by the administration to ensure that the
Purposes of internal control in Article 56 of the Law;
• Effective, economical and efficient management of public revenues, expenditures, assets and liabilities,
• Public administrations to operate in accordance with laws and other regulations,
• Preventing irregularities and corruption in all kinds of financial decisions and transactions,
• Obtaining regular, timely and reliable reports and information to make and monitor decisions,
• Preventing the misuse and waste of assets and ensuring their protection against losses.