Internal Control
The statement, action plans, monitoring reports and legislation relating to our internal control system, which is operated within the framework of the Public Internal Control Standards.
Compliance Action Plans and Monitoring
The current action plan covers the 2026–2027 period.
Compliance Action Plans3 documents
Internal Control Standards Compliance Action Plan 2026-2027KYS-PLN.001 · PDF · 1.7 MB
Internal Control Standards Compliance Action Plan 2023-2024KYS-PLN.002 · PDF · 799 KB
Internal Control Standards Compliance Action Plan 2020KYS-PLN.003 · PDF · 510 KB
Monitoring Reports4 documents
2024 Internal Control Standards Compliance Action Plan Monitoring ReportKYS-RPR.001 · PDF · 847 KB
2023 Internal Control Standards Compliance Action Plan Monitoring ReportKYS-RPR.002 · PDF · 956 KB
2022 Internal Control Compliance Action Plan Monitoring ReportKYS-RPR.003 · PDF · 792 KB
2021 Internal Control Compliance Action Plan Monitoring ReportKYS-RPR.004 · PDF · 731 KB
Guides and Legislation
Institutional Guides2 documents
Giresun University Internal Control System GuideKYS-REH.007 · PDF · 1.6 MB
Corporate Risk Management · Sensitive Duties GuideKYS-REH.008 · PDF · 1.0 MB
Relevant Legislation10 documents
Public Financial Management and Control Law No. 5018DKK.005 · mevzuat.gov.tr
Public Internal Control Regulation (Official Gazette 05.03.2025)DKY.007 · mevzuat.gov.tr
Public Preliminary Financial Control Regulation (Official Gazette 05.03.2025)DKY.008 · mevzuat.gov.tr
Communiqué on Public Internal Control Standards (26 December 2007)DKT.006 · mevzuat.gov.tr
Regulation on the Working Procedures and Principles of Internal AuditorsDKY.038 · mevzuat.gov.tr
Regulation on the Working Procedures and Principles of Strategy Development UnitsDKY.030 · mevzuat.gov.tr
Circular on Compliance with Public Internal Control Standards (2013)KYS-GNL.001 · PDF · 424 KB
Guide to the Public Internal Control Standards Compliance Action PlanKYS-REH.010 · PDF · 190 KB
Public Internal Control GuideKYS-REH.009 · PDF · 4.3 MB
Internal Control System Monitoring and Evaluation Guide (2024)KYS-REH.006 · PDF · 3.2 MB
Last updated: 3 October 2026 · The documents are compiled by the Department of Strategy Development and published via the Quality Data Management System (KVYS) ; legislation links point to the official text on mevzuat.gov.tr.