2020 Yılı Kalite Faaliyetleri

Başkanlığımız 2020 Yılı Birim Faaliyet Raporu
FR-251 SGDB İş Takvimi
PL-001 SGDB Kalite Faaliyet Planı
İK-001 SGDB Süreç Performans İzleme Karnesi
FR-170 SGDB Risk Değerlendirme İzleme Formu
FR-250 Kamu İç Kontrol Standartlarına Uyum Eylem Planı İç Kontrol Takvimi

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