Tokat Gaziosmanpaşa Üniversitesi Tokat Vocational School of Higher Education

The “Operations, Compliance and System Audit” of our Vocational School's Revolving Fund has been completed

Tuesday, May 12, 2026
9 Visualization
Print
Tweet

As part of the 2026 Internal Audit Programme, which is being carried out in accordance with the Rector’s Office’s approval dated 26 January 2026, the compliance and system audit of the ‘Rotating Capital Operations Process’ carried out within our Vocational School was completed on 12 May 2026 by Internal Auditors Yaşar Kocael and Gazi Çakmak. The audit and supervision officer is Internal Auditor Salih Yıldırım.

The audit closing meeting was attended by: the Director of our Vocational School, Dr Bekir Doğan; the Deputy Director, Lecturer Kemal Ergün; the Secretary of our Vocational School, Ümit Çukurçayır; the Lecturer of the Culinary Arts Programme, Ercan Polat; and the Chief of the Revolving Fund, Fatih Balaman, and Burcu Üzümcü.

At the conclusion of the audit:

the current situation was assessed,
risks and their impacts were identified,
criteria and recommendations were put forward,
and an action plan was drawn up following consultation with the audited unit.

Accordingly, it was decided that the findings and recommendations must be implemented by 31 August 2026.

‹ › ×