Department Head: Nurettin YILDIZ

DUTIES

1) To work on the establishment of the internal (in-house) control system, the implementation and development of its standards, and to report to higher authorities.

2) To monitor the functioning of the internal (in-house) control system, taking the evaluations of the internal control system into account as in the reports issued following the internal and external audits.

3) To carry out the coordination procedures regarding the findings in the TCA audit reports.

4) To carry out pre-financial control activities,

5) To coordinate the studies regarding the Quality Management System in the Central and Provincial Organization of the Ministry.

6) To respond to requests for opinions on financial legislation, to provide consultancy support to spending units on financial matters

7) To fulfill other duties assigned by the Head of Strategy Development.