Standard: 18. Administrations Should Ensure a Functionally Independent Internal Audit Activity
MS:18.1. Internal audit activities must be carried out in accordance with the standards determined by the Internal Audit Coordination Board.
Fırat University Internal Audit Directive
MS:18.2. An action plan containing the measures deemed necessary to be taken by the administration as a result of the internal audit should be prepared, implemented and monitored.
Our faculty prepares action plans for deficiencies and risks identified in line with internal audit reports, implements these plans, and monitors the results by regularly monitoring the implementation processes.
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