Public Internal Control

Under Public Financial Management and Control Law No. 5018, internal control is the whole of the controls that ensure activities are carried out effectively, economically and efficiently in line with the aims of the institution, its policies and the legislation, that assets and resources are protected, that accounting records are kept accurately and completely, and that financial and management information is produced on time and reliably.

The legislation summary, guide and tables underlying the internal control work of our faculty are listed below.