FACULTY OF PHARMACY
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Management
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Professional Pharmaceutical Sciences
Basic Pharmaceutical Sciences
Pharmaceutical Technology
Internal Control
Internal Control Standards
Control Environment Standards
Standard: 1. Ethical Values and Integrity
Standard 2: Mission, Organizational Structure and Duties
Standard: 3. Personnel Competence and Performance
Standard: 4. Delegation of Authority
Risk Assessment Standards
Standard: 5. Planning and Scheduling
Standard: 6. Identification and Assessment of Risks
Control Activities Standards
Standard: 7. Control Strategies and Methods
Standard: 8. Determination and Documentation of Procedures
Standard: 9. Segregation of Duties
Standard: 10. Hierarchical Controls
Standard: 11. Continuity of Activities
Standard: 12. Information Systems Controls
Information and Communication Standards
Standard: 13. Information and Communication
Standard: 14. Reporting
Standard: 15. Recording and Filing System
Standard: 16. Reporting Errors, Irregularities and Corruption
Monitoring Standards
Standard: 17. Evaluation of Internal Control
Standard: 18. Administrations Should Ensure a Functionally Independent Internal Audit Activity
Unit Activity Reports
Workflow Processes
Job Descriptions
Enterprise Risk Management Strategy Document
Quality and Accreditation
Quality and Accreditation Management
Fırat University Quality Coordination Office (FÜKAK)
Higher Education Quality Council of Turkey (YÖKAK)
Survey Applications
Quality and Accreditation Meetings
Reports/Strategic Plans
Unit Activity Reports
Strategic Plans
Unit Internal Evaluation Report
Commissions
Coordinators
Quality Policies
PDPL
Information Texts
Documents
Regulations/Guidelines
Documents
Research
Laboratories
Projects
Publications
Student
General Information
Course Schedules
Exam Programs
Course List and Course Contents
Office Hours
Student Societies
Internship
Psychological Counseling Unit
About Us
About Us
History
Dean's Message
Laboratory Devices
Vision and Mission
Activity Reports
Strategic Plans
Faculty Organization Chart
Our Deans from Past to Present
Promotional Videos
Social Contribution
What is Social Contribution?
Social Contribution Objectives
Social Contribution Policies
Social Contribution Activities
Unit Social Contribution Representatives
Contact
Bologna
Quick Access
e-Services
Firat e-mail
Student Affairs Automation
Transcript Certificate
Firat University
Academic Calendar
Events
University House
Pharmacy Oath
Home Page
Management
Dean
Vice Deans
Faculty Secretery
Boards
Staff
Academic
Administrative
Departments
Professional Pharmaceutical Sciences
Basic Pharmaceutical Sciences
Pharmaceutical Technology
Internal Control
Internal Control Standards
Control Environment Standards
Standard: 1. Ethical Values and Integrity
Standard 2: Mission, Organizational Structure and Duties
Standard: 3. Personnel Competence and Performance
Standard: 4. Delegation of Authority
Risk Assessment Standards
Standard: 5. Planning and Scheduling
Standard: 6. Identification and Assessment of Risks
Control Activities Standards
Standard: 7. Control Strategies and Methods
Standard: 8. Determination and Documentation of Procedures
Standard: 9. Segregation of Duties
Standard: 10. Hierarchical Controls
Standard: 11. Continuity of Activities
Standard: 12. Information Systems Controls
Information and Communication Standards
Standard: 13. Information and Communication
Standard: 14. Reporting
Standard: 15. Recording and Filing System
Standard: 16. Reporting Errors, Irregularities and Corruption
Monitoring Standards
Standard: 17. Evaluation of Internal Control
Standard: 18. Administrations Should Ensure a Functionally Independent Internal Audit Activity
Unit Activity Reports
Workflow Processes
Job Descriptions
Enterprise Risk Management Strategy Document
Quality and Accreditation
Quality and Accreditation Management
Fırat University Quality Coordination Office (FÜKAK)
Higher Education Quality Council of Turkey (YÖKAK)
Survey Applications
Quality and Accreditation Meetings
Reports/Strategic Plans
Unit Activity Reports
Strategic Plans
Unit Internal Evaluation Report
Commissions
Coordinators
Quality Policies
PDPL
Information Texts
Documents
Regulations/Guidelines
Documents
Research
Laboratories
Projects
Publications
Student
General Information
Course Schedules
Exam Programs
Course List and Course Contents
Office Hours
Student Societies
Internship
Psychological Counseling Unit
About Us
About Us
History
Dean's Message
Laboratory Devices
Vision and Mission
Activity Reports
Strategic Plans
Faculty Organization Chart
Our Deans from Past to Present
Promotional Videos
Social Contribution
What is Social Contribution?
Social Contribution Objectives
Social Contribution Policies
Social Contribution Activities
Unit Social Contribution Representatives
Contact
Bologna
FACULTY OF PHARMACY
Enterprise Risk Management Strategy Document
Enterprise Risk Management Strategy Document
Enterprise Risk Management Strategy Document
Quick Access
e-Services
Firat e-mail
Student Affairs Automation
Transcript Certificate
Firat University
Academic Calendar
Events
University House
Pharmacy Oath
