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Bandırma Onyedi Eylül Üniversitesi Merkez Yerleşkesi 10200 Bandırma / Balıkesir

kurumsaliletisim@bandirma.edu.tr

bandirmaonyedieylul@hs01.kep.tr

0 266 717 01 17

Internal Control and Preliminary Financial Control

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  • Internal Control and Preliminary Financial Control
  • The investigation and examination of documents related to goods, services, and construction works sent by spending units shall be based on Articles 13 and 17 of the Regulation on Procedures and Principles Regarding Internal Control and Preliminary Financial Control, which was issued pursuant to Article 58 of the Public Financial Management and Control Law No. 5018.
  • To conduct analyses and develop techniques related to internal and pre-control.
  • In accordance with the Regulation on Procedures and Principles Regarding Internal Control and Preliminary Financial Control, documents related to goods, services, and construction works for which an approval has not been given must be prepared on a monthly basis and reported to the senior management.
  • Preliminary financial control procedures for goods, services, and construction works submitted to our Presidency include the timely examination of payment order documents exceeding the monetary values ​​specified in Article 21.f of the Public Procurement Law.
  • Inspections to be carried out in accordance with Articles 13 and 17 of the Regulation on Procedures and Principles Regarding Internal Control and Preliminary Financial Control
  • To perform other controls required by the Preliminary Financial Control Regulation.

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