Tokat Gaziosmanpaşa Üniversitesi Tokat Vocational School of Higher Education

Our Vocational School Revolving Fund ‘Business and Transaction Process Compliance and System Audit’ Launched

Wednesday, March 11, 2026
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In accordance with the approval of the Rector's Office dated 26 January 2026, as part of the 2026 Internal Audit Programme currently being implemented, the compliance and system audit of the ‘Revolving Fund Operations Process’ within our Vocational School was initiated on 10 March 2026 by Internal Auditors Yaşar Kocael and Gazi Çakmak. The audit and supervision responsibility will be carried out by Internal Auditor Salih YILDIRIM.

The audit is expected to be completed on 22 April 2026.

The audit opening meeting was attended by: Dr. Bekir Doğan, Director of our Vocational School, our Deputy Directors Dr. Bilal Okan İçmez and Kemal Ergün, Lecturer, Ümit Çukurçayır, Secretary of our Vocational School, Ercan Polat, Lecturer of the Culinary Arts Programme, and Fatih Balaman, Chief of Revolving Fund, participated in the audit opening meeting.

The audit has been planned in accordance with Public Internal Audit and Professional Practice Standards, focusing on risk, and covers the period from 01.01.2025 to the start date of the audit. However, the exact scope and objectives of the audit will be determined following discussions between the audit team and our Vocational School.

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