Internal Control

Job Descriptions

Quality Coordinator Job Description

Quality Specialist Job Description

Quality of Education and Continuous Improvement Staff Description

 

 

Workflow Charts

KIDR Preparation Workflow Chart

BIDR Preparation Workflow Chart

KAP Preparation Workflow Chart

Administrative Activity Report Preparation Workflow Diagram

Stakeholder Satisfaction Survey Workflow Diagram

Program Objectives and Outcomes Measurement Survey Workflow Diagram

Higher Education Data Preparation Workflow Diagram

International Ranking Data Preparation Workflow Diagram

Student Participation Activities in the YÖKAK Quality Assurance System Data Preparation Workflow Diagram

 

Sensitive Tasks

Sensitive Task Identification Form

Sensitive Task Inventory Form

 

Forms

AGU Meeting Minutes Form

Quality Coordination Risk Analysis