The message of the CAE

The internal auditing department of Marmara University provides to;

    • Plan and govern any kind of activities relating to the university in compliance with the scope and policies, development plans, program, strategic plans, performans programming and legislation
    • Use of resources efficiently, economically, and profitably
    • Get any produced information in time reliability, integrity and attainability.

This department makes suggestions to the school administrations in the matters of assuring the tangible asset of the university, the effectiveness of the internal control system, and identification of the risks to minimize them.The Internal Auditing Department provides independent and impartial consultancy service so as to assist the university in particular the  processes of administration developments, control, and risk management beside the objective security.

Ph.D. Cem ÇETİN

CAE CGAP

 

 


This page updated by İç Denetim Başkanlığı on 05.11.2024 14:04:51

QUICK MENU