The internal control documents of Kilis TÖMER are organised according to the Public Internal Control Standards. The documents are in Turkish.
KOS1 – Ethical Values and Integrity
KOS2 – Mission, Vision, Organisational Structure and Duties
KOS3 – Staff Competence and Performance Evaluation
KOS4 – Delegation of Authority
RDS1 – Planning and Programming · RDS2 – Identification and Assessment of Risks
KFS1 – Control Strategies and Methods
KFS2 – Definition of Procedures
KFS3 – Segregation of Duties
KFS4 – Hierarchical Controls
KFS5 – Continuity of Activities
KFS6 – Information Systems Controls
BİS1 – Reporting: Annual Activity Reports
BİS2 – Record Keeping and Filing System (the electronic document management system and archive are kept up to date)
BİS3 – Reporting Errors, Irregularities and Fraud
İS1 – Internal Control Evaluation
İS2 – Internal Audit