Administration

Dean Vice Deans Faculty Secretary Faculty Administrative Board Faculty Board Administrative Staff Faculty Organization Chart Internal Control

Internal Control

  1. Main Page
  2. Administration
  3. Internal Control

General Information

Kütahya Faculty of Economics and Administrative Sciences was founded on 12 October 1974 under the name "Kütahya School of Administrative Sciences," affiliated with the Eskişehir Academy of Economic and Commercial Sciences, and began instruction on 4 December 1974. On 15 February 1979 it was converted into the "Kütahya Faculty of Administrative Sciences." Under Decree Law No. 41 of 20 July 1982 it became the "Kütahya School of Administrative Sciences," and through an article added to Law No. 3389 it became Anadolu University's "Kütahya Faculty of Economics and Administrative Sciences."

Finally, on 3 July 1992 the school was made the Kütahya Faculty of Economics and Administrative Sciences under Dumlupınar University, and it continues its education and training activities. Admitting its first students under the Dumlupınar University name in the 1993–1994 academic year, the Faculty graduated its first students at the end of the 1996–1997 academic year. The Faculty has 8 departments, offering programs in Business Administration, Economics, Public Administration, Public Finance, Political Science and International Relations, Econometrics, International Trade and Finance, and English-medium Business Administration. As of October 2024, a total of 5,814 students are enrolled at the Faculty. The duration of study is 4 years. Throughout this period, education is carried out with the aim of enabling graduates to integrate with students of equivalent universities worldwide and of producing research-minded, competitive, hard-working students.

1. Internal Control Environment Standards

ICS1 – Ethical Values and Integrity

KOS2 – Mission-Vision, Organizational Structure and Duties

KOS3 – Staff Competence and Performance Evaluation

KOS4 – Delegation of Authority

2. Risk Assessment

RDS1 – Planning and Programming

RDS2 – Risk Identification and Assessment

3. Control Activities Standards

KFS1 – Control Strategies and Methods

KFS2 – Determination of Procedures

KFS3 – Segregation of Duties

KFS4 – Hierarchical Controls

KFS5 – Continuity of Activities

KFS6 – Information Systems Controls

4. Information and Communication Standards

BİS1 – Information and Communication

BİS2 – Reporting – Unit Activity Reports

BİS3 – Records Filing System

(The EBYS Archive is up to date and organized.)

BİS4 – Reporting of Errors, Irregularities and Corruption

5. Monitoring

İS1 – Internal Control Evaluation

İS2 – Internal Audit

  • Internal Audit Unit Findings and Improvement Form
  • Internal Audit Action Plans
Last Update Date: 21 September 2026, Monday
4