2023 Yılı Kalite Faaliyetleri

Başkanlığımız 2023 Yılı Birim Faaliyet Raporu
PL-001 Strateji Geliştirme Daire Başkanlığı Kalite Faaliyet Planı
İK-001 Strateji Geliştirme Daire Başkanlığı Süreç Performans İzleme Karnesi
FR-170 Strateji Geliştirme Daire Başkanlığı Risk Değerlendirme İzleme Formu
FR-250 Kamu İç Kontrol Standartlarına Uyum Eylem Planı İç Kontrol Takvimi
FR-251 Strateji Geliştirme Daire Başkanlığı İş Takip Çizelgesi

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