The Auditing Office (DM) ensures that financial, operational and compliance audits are carried out according to the needs of the management and the structure of the university, independent of the daily activities of Bilkent University.
Its primary responsibility is to carry out audit activities, conduct inspections and investigations when necessary, in accordance with audit standards and ethical rules, and also carries out the remote and continuous inspection and monitoring processes of each unit.
In this context;
- Examines the operation of the internal control system and risk management system as a whole, compares the internal control structure with best practices, and develops improvement suggestions after determining the deficiencies and areas open to improvement,
- Conducts general field inspections within the university at regular intervals and reports undetected and/or overlooked nonconformities,
- Ensures that the University’s Managers who are primarily responsible for execution make evaluations in a manner that covers all activities and units of the university,
- Ensures that reports, documents and information covering the risks the university may face are created and organizes training on deficiencies detected in units where appropriate,
- Makes evaluations for situations where the university may suffer economic losses, reports, monitors and conducts examinations, and reports the necessary evidence and findings.
All activities and findings carried out by the Auditing Office (DM) constitute a systematic process in order to support the decision-making mechanisms of the University’s Management.
Auditing Office
Deniz Aslıhan Özgürol, Specialist
Email: denetim@bilkent.edu.tr
Extension: 4443