{"id":9596,"date":"2026-07-17T00:00:35","date_gmt":"2026-07-16T21:00:35","guid":{"rendered":"https:\/\/erasmus.cumhuriyet.edu.tr\/?page_id=9596"},"modified":"2026-07-17T00:49:03","modified_gmt":"2026-07-16T21:49:03","slug":"internal-control","status":"publish","type":"page","link":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/internal-control\/","title":{"rendered":"\u0130\u00e7 Kontrol"},"content":{"rendered":"<style data-wp-block-html=\"css\">\n\/* SC\u00dc - ERASMUS+ \u0130\u00c7 KONTROL SAYFASI *\/\n\n.scu-ic-page {\n  width: 100%;\n  max-width: auto;\n  margin: 0px auto 0px auto;\n  padding: 0 15px;\n  box-sizing: border-box;\n  font-family: inherit;\n}\n\n.scu-ic-page * {\n  box-sizing: border-box;\n}\n\n.scu-ic-page a {\n  text-decoration: none !important;\n}\n\n\/* HERO *\/\n\n.scu-ic-hero {\n  background: linear-gradient(135deg, #17357f 0%, #2444b8 100%);\n  color: #ffffff;\n  border-radius: 24px;\n  padding: 42px 36px;\n  margin-bottom: 26px;\n  box-shadow: 0 14px 35px rgba(20, 38, 86, 0.14);\n  position: relative;\n  overflow: hidden;\n}\n\n.scu-ic-hero::after {\n  content: \"\";\n  position: absolute;\n  width: 280px;\n  height: 280px;\n  right: -95px;\n  top: -95px;\n  background: rgba(255, 255, 255, 0.10);\n  border-radius: 50%;\n  pointer-events: none;\n}\n\n.scu-ic-eyebrow {\n  display: block;\n  color: #ef3e5a;\n  font-size: 13px;\n  font-weight: 500;\n  margin-bottom: 6px;\n}\n\n.scu-ic-hero .scu-ic-eyebrow {\n  color: #ffffff;\n  opacity: 0.86;\n  position: relative;\n  z-index: 2;\n}\n\n.scu-ic-hero h1 {\n  margin: 0;\n  color: #ffffff;\n  font-size: 36px;\n  line-height: 1.18;\n  font-weight: 600;\n  letter-spacing: -0.02em;\n  max-width: 1000px;\n  position: relative;\n  z-index: 2;\n}\n\n.scu-ic-hero p {\n  margin: 16px 0 0 0;\n  color: rgba(255, 255, 255, 0.86);\n  font-size: 15.5px;\n  line-height: 1.7;\n  max-width: 980px;\n  position: relative;\n  z-index: 2;\n}\n\n.scu-ic-hero-actions {\n  display: flex;\n  flex-wrap: wrap;\n  gap: 10px;\n  margin-top: 24px;\n  position: relative;\n  z-index: 2;\n}\n\n\/* BUTTONS *\/\n\n.scu-ic-btn,\n.scu-ic-inline-btn {\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  gap: 9px;\n  min-height: 44px;\n  padding: 11px 16px;\n  border-radius: 12px;\n  font-size: 13.5px;\n  line-height: 1;\n  font-weight: 500;\n  transition: all .25s ease;\n}\n\n.scu-ic-btn.primary {\n  background: #ffffff;\n  color: #17357f !important;\n}\n\n.scu-ic-btn.secondary {\n  background: rgba(255, 255, 255, 0.13);\n  color: #ffffff !important;\n  border: 1px solid rgba(255, 255, 255, 0.28);\n}\n\n.scu-ic-inline-btn {\n  background: #17357f;\n  color: #ffffff !important;\n}\n\n.scu-ic-btn:hover,\n.scu-ic-inline-btn:hover {\n  transform: translateY(-2px);\n}\n\n\/* STANDARD ALERT *\/\n\n.scu-alert {\n  width: 100%;\n  display: flex;\n  align-items: flex-start;\n  gap: 14px;\n  padding: 18px 20px;\n  border-radius: 18px;\n  margin: 0 0 26px 0;\n  box-sizing: border-box;\n  font-family: inherit;\n}\n\n.scu-alert-icon {\n  width: 42px;\n  height: 42px;\n  min-width: 42px;\n  border-radius: 13px;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  font-size: 21px;\n  line-height: 1;\n}\n\n.scu-alert-content {\n  flex: 1;\n  min-width: 0;\n}\n\n.scu-alert-title {\n  margin: 0 0 5px 0;\n  font-size: 18px;\n  line-height: 1.35;\n  font-weight: 600;\n  color: #17357f;\n}\n\n.scu-alert p {\n  margin: 0;\n  color: #3f4654;\n  font-size: 14.5px;\n  line-height: 1.65;\n}\n\n.scu-alert strong {\n  color: #17357f;\n  font-weight: 600;\n}\n\n.scu-alert.is-info {\n  background: rgba(0, 166, 214, .08);\n  border: 1px solid rgba(0, 166, 214, .16);\n}\n\n.scu-alert.is-info .scu-alert-icon {\n  background: #00a6d6;\n  color: #fff;\n}\n\n.scu-alert.is-warning {\n  background: rgba(255, 193, 7, .12);\n  border: 1px solid rgba(255, 193, 7, .28);\n}\n\n.scu-alert.is-warning .scu-alert-icon {\n  background: #ffc107;\n  color: #17357f;\n}\n\n.scu-alert.is-compact {\n  align-items: center;\n  padding: 16px 18px;\n  margin: 0 0 22px 0;\n}\n\n.scu-alert.is-compact .scu-alert-icon {\n  width: 38px;\n  height: 38px;\n  min-width: 38px;\n  font-size: 19px;\n}\n\n.scu-alert.is-compact p {\n  font-size: 15px;\n  line-height: 1.55;\n}\n\n\/* SECTIONS *\/\n\n.scu-ic-section {\n  background: #ffffff;\n  border: 1px solid rgba(33, 58, 160, 0.08);\n  border-radius: 20px;\n  padding: 28px;\n  margin-bottom: 26px;\n  box-shadow: 0 10px 28px rgba(20, 38, 86, 0.045);\n}\n\n.scu-ic-section-head {\n  margin-bottom: 22px;\n}\n\n.scu-ic-section-head h2 {\n  margin: 0;\n  color: #17357f;\n  font-size: 26px;\n  line-height: 1.25;\n  font-weight: 600;\n  letter-spacing: -0.02em;\n}\n\n.scu-ic-section-head p {\n  margin: 10px 0 0 0;\n  color: #5f6b82;\n  font-size: 15px;\n  line-height: 1.7;\n}\n\n\/* QUICK NAV *\/\n\n.scu-ic-nav-grid {\n  display: grid;\n  grid-template-columns: repeat(4, minmax(0, 1fr));\n  gap: 14px;\n}\n\n.scu-ic-nav-grid a {\n  min-height: 82px;\n  display: flex;\n  align-items: center;\n  gap: 13px;\n  padding: 18px;\n  background: #f7f9fd;\n  border: 1px solid rgba(33, 58, 160, 0.08);\n  border-radius: 18px;\n  color: #17357f !important;\n  font-size: 15px;\n  line-height: 1.35;\n  font-weight: 600;\n  transition: all .25s ease;\n}\n\n.scu-ic-nav-grid a i {\n  width: 42px;\n  height: 42px;\n  min-width: 42px;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  background: rgba(23, 53, 127, 0.08);\n  color: #17357f;\n  border-radius: 14px;\n  font-size: 21px;\n}\n\n.scu-ic-nav-grid a:hover {\n  background: #17357f;\n  color: #ffffff !important;\n  transform: translateY(-2px);\n  box-shadow: 0 12px 26px rgba(20, 38, 86, 0.10);\n}\n\n.scu-ic-nav-grid a:hover i {\n  background: rgba(255, 255, 255, 0.16);\n  color: #ffffff;\n}\n\n\/* CARDS *\/\n\n.scu-ic-two-grid,\n.scu-ic-risk-grid {\n  display: grid;\n  grid-template-columns: repeat(2, minmax(0, 1fr));\n  gap: 16px;\n}\n\n.scu-ic-risk-grid {\n  grid-template-columns: repeat(3, minmax(0, 1fr));\n}\n\n.scu-ic-card,\n.scu-ic-risk-grid article,\n.scu-ic-service-grid article {\n  background: #f7f9fd;\n  border: 1px solid rgba(33, 58, 160, 0.08);\n  border-radius: 18px;\n  padding: 22px;\n}\n\n.scu-ic-card > i,\n.scu-ic-risk-grid article > i,\n.scu-ic-service-grid article > i {\n  width: 42px;\n  height: 42px;\n  min-width: 42px;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  background: #17357f;\n  color: #ffffff;\n  border-radius: 14px;\n  font-size: 21px;\n  margin-bottom: 14px;\n}\n\n.scu-ic-card h3,\n.scu-ic-risk-grid h3,\n.scu-ic-service-grid h3 {\n  margin: 0 0 8px 0;\n  color: #17357f;\n  font-size: 18px;\n  line-height: 1.35;\n  font-weight: 600;\n}\n\n.scu-ic-card p,\n.scu-ic-risk-grid p,\n.scu-ic-service-grid p {\n  margin: 0;\n  color: #5f6b82;\n  font-size: 14.2px;\n  line-height: 1.65;\n}\n\n\/* FEATURE CARD *\/\n\n.scu-ic-feature-card,\n.scu-ic-support-card {\n  display: grid;\n  grid-template-columns: 60px 1fr;\n  gap: 18px;\n  background: rgba(0, 166, 214, 0.08);\n  border: 1px solid rgba(0, 166, 214, 0.16);\n  border-radius: 18px;\n  padding: 22px;\n}\n\n.scu-ic-feature-icon,\n.scu-ic-support-card > div:first-child {\n  width: 50px;\n  height: 50px;\n  border-radius: 15px;\n  background: #00a6d6;\n  color: #ffffff;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  font-size: 24px;\n}\n\n.scu-ic-feature-card h3,\n.scu-ic-support-card h3 {\n  margin: 0 0 8px 0;\n  color: #17357f;\n  font-size: 19px;\n  line-height: 1.35;\n  font-weight: 600;\n}\n\n.scu-ic-feature-card p,\n.scu-ic-support-card p {\n  margin: 0 0 14px 0;\n  color: #3f4654;\n  font-size: 14.4px;\n  line-height: 1.7;\n}\n\n.scu-ic-support-card a {\n  display: inline-flex;\n  align-items: center;\n  gap: 8px;\n  min-height: 40px;\n  padding: 10px 14px;\n  border-radius: 12px;\n  background: #17357f;\n  color: #ffffff !important;\n  font-size: 13.2px;\n  line-height: 1;\n  font-weight: 600;\n  transition: all .22s ease;\n}\n\n.scu-ic-support-card a:hover {\n  background: #00a6d6;\n}\n\n\/* POLICY *\/\n\n.scu-ic-policy-grid {\n  display: grid;\n  gap: 10px;\n}\n\n.scu-ic-policy-grid article {\n  display: grid;\n  grid-template-columns: 34px 1fr;\n  gap: 12px;\n  align-items: flex-start;\n  background: #f7f9fd;\n  border: 1px solid rgba(33, 58, 160, 0.08);\n  border-radius: 15px;\n  padding: 14px 16px;\n}\n\n.scu-ic-policy-grid i {\n  width: 28px;\n  height: 28px;\n  border-radius: 999px;\n  background: rgba(0, 166, 214, 0.10);\n  color: #00a6d6;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  font-size: 16px;\n}\n\n.scu-ic-policy-grid span {\n  color: #4f5b70;\n  font-size: 14.3px;\n  line-height: 1.6;\n}\n\n\/* DOCUMENT CARDS *\/\n\n.scu-ic-doc-grid {\n  display: grid;\n  gap: 12px;\n}\n\n.scu-ic-doc-card {\n  display: grid;\n  grid-template-columns: 46px 1fr auto;\n  align-items: center;\n  gap: 15px;\n  background: #f7f9fd;\n  border: 1px solid rgba(33, 58, 160, 0.08);\n  border-radius: 16px;\n  padding: 16px;\n  color: #17357f !important;\n  transition: all .25s ease;\n}\n\n.scu-ic-doc-card > i {\n  width: 42px;\n  height: 42px;\n  border-radius: 14px;\n  background: rgba(23, 53, 127, 0.08);\n  color: #17357f;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  font-size: 21px;\n}\n\n.scu-ic-doc-card strong {\n  display: block;\n  margin-bottom: 4px;\n  color: #17357f;\n  font-size: 15.5px;\n  line-height: 1.35;\n  font-weight: 600;\n}\n\n.scu-ic-doc-card small {\n  display: block;\n  color: #5f6b82;\n  font-size: 13.3px;\n  line-height: 1.45;\n}\n\n.scu-ic-doc-card em {\n  font-style: normal;\n  background: #17357f;\n  color: #ffffff;\n  border-radius: 999px;\n  padding: 8px 12px;\n  font-size: 12.5px;\n  line-height: 1;\n  font-weight: 600;\n}\n\n.scu-ic-doc-card:hover {\n  background: #ffffff;\n  transform: translateY(-2px);\n  box-shadow: 0 10px 22px rgba(20, 38, 86, 0.07);\n}\n\n.scu-ic-doc-card.is-pending {\n  opacity: .86;\n}\n\n\/* SERVICES *\/\n\n.scu-ic-service-grid {\n  display: grid;\n  grid-template-columns: repeat(3, minmax(0, 1fr));\n  gap: 16px;\n}\n\n\/* TABLES *\/\n\n.scu-ic-table-block {\n  margin-top: 24px;\n}\n\n.scu-ic-table-block h3 {\n  margin: 0 0 12px 0;\n  color: #17357f;\n  font-size: 19px;\n  line-height: 1.35;\n  font-weight: 600;\n}\n\n.scu-ic-table-wrap {\n  width: 100%;\n  overflow-x: auto;\n  -webkit-overflow-scrolling: touch;\n  border-radius: 16px;\n  background: #ffffff;\n  border: 1px solid #edf0f5;\n}\n\n.scu-ic-table-wrap table {\n  width: 100%;\n  min-width: 760px;\n  border-collapse: separate;\n  border-spacing: 0;\n  background: #ffffff;\n  font-family: inherit;\n}\n\n.scu-ic-table-wrap th {\n  background: #17357f;\n  color: #ffffff;\n  padding: 13px 14px;\n  font-size: 13px;\n  line-height: 1.35;\n  font-weight: 600;\n  text-align: left;\n  border-right: 1px solid rgba(255, 255, 255, 0.14);\n}\n\n.scu-ic-table-wrap td {\n  padding: 12px 14px;\n  color: #4f5b70;\n  font-size: 13.5px;\n  line-height: 1.55;\n  border-bottom: 1px solid #edf0f5;\n  border-right: 1px solid #edf0f5;\n  vertical-align: middle;\n}\n\n.scu-ic-table-wrap tr:nth-child(odd) td {\n  background: #f7f9fd;\n}\n\n.scu-ic-table-wrap tr:hover td {\n  background: rgba(23, 53, 127, 0.045);\n}\n\n\/* YEAR BUTTONS *\/\n\n.scu-ic-year-buttons {\n  display: flex;\n  flex-wrap: wrap;\n  gap: 10px;\n}\n\n.scu-ic-year-buttons a {\n  min-height: 46px;\n  padding: 12px 16px;\n  border-radius: 13px;\n  background: #17357f;\n  color: #ffffff !important;\n  font-size: 13.8px;\n  line-height: 1;\n  font-weight: 600;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  transition: all .22s ease;\n}\n\n.scu-ic-year-buttons a:hover {\n  background: #00a6d6;\n  transform: translateY(-2px);\n}\n\n.scu-ic-year-buttons a.is-pending {\n  background: #f7f9fd;\n  color: #17357f !important;\n  border: 1px solid rgba(33, 58, 160, 0.12);\n}\n\n\/* LINK LIST *\/\n\n.scu-ic-link-list {\n  display: grid;\n  grid-template-columns: repeat(2, minmax(0, 1fr));\n  gap: 10px;\n}\n\n.scu-ic-link-list a {\n  min-height: 48px;\n  display: flex;\n  align-items: center;\n  gap: 10px;\n  padding: 12px 14px;\n  background: #f7f9fd;\n  border: 1px solid rgba(33, 58, 160, 0.08);\n  border-radius: 14px;\n  color: #4f5b70 !important;\n  font-size: 13.8px;\n  line-height: 1.45;\n  font-weight: 500;\n  transition: all .22s ease;\n}\n\n.scu-ic-link-list a::before {\n  content: \"\\F1C1\";\n  font-family: \"bootstrap-icons\";\n  width: 28px;\n  height: 28px;\n  min-width: 28px;\n  border-radius: 10px;\n  background: rgba(0, 166, 214, 0.10);\n  color: #00a6d6;\n  display: inline-flex;\n  align-items: center;\n  justify-content: center;\n  font-size: 14px;\n}\n\n.scu-ic-link-list a::after {\n  content: \"\\F144\";\n  font-family: \"bootstrap-icons\";\n  margin-left: auto;\n  color: #00a6d6;\n  font-size: 13px;\n}\n\n.scu-ic-link-list a:hover {\n  color: #17357f !important;\n  background: #ffffff;\n  border-color: rgba(23, 53, 127, 0.16);\n  box-shadow: 0 8px 18px rgba(20, 38, 86, 0.06);\n  transform: translateY(-1px);\n}\n\n\/* PENDING LINKS *\/\n\n.scu-ic-page a.is-pending {\n  cursor: default;\n}\n\n\/* ANCHOR OFFSET *\/\n\n#hizli-erisim,\n#misyon-vizyon,\n#teskilat-semasi,\n#ic-kontrol-politikasi,\n#gorev-tanimlari,\n#is-akis-semalari,\n#hizmet-surecleri,\n#kamu-hizmetleri,\n#kamu-hizmet-standartlari,\n#kamu-hizmet-envanteri,\n#risk-yonetimi,\n#eylem-planlari,\n#faaliyet-raporlari,\n#universite-belgeleri,\n#mevzuat,\n#bildirim-kanallari {\n  scroll-margin-top: 110px;\n}\n\n\/* ACCESSIBILITY *\/\n\n.scu-ic-page a:focus-visible {\n  outline: 3px solid #ffcc00;\n  outline-offset: 3px;\n}\n\n\/* RESPONSIVE *\/\n\n@media (max-width: 1100px) {\n  .scu-ic-nav-grid,\n  .scu-ic-service-grid,\n  .scu-ic-risk-grid {\n    grid-template-columns: repeat(2, minmax(0, 1fr));\n  }\n}\n\n@media (max-width: 800px) {\n  .scu-ic-two-grid,\n  .scu-ic-nav-grid,\n  .scu-ic-service-grid,\n  .scu-ic-risk-grid,\n  .scu-ic-link-list {\n    grid-template-columns: 1fr;\n  }\n\n  .scu-ic-doc-card {\n    grid-template-columns: 46px 1fr;\n  }\n\n  .scu-ic-doc-card em {\n    grid-column: 2;\n    width: fit-content;\n  }\n}\n\n@media (max-width: 700px) {\n  .scu-ic-page {\n    padding: 0 12px;\n  }\n\n  .scu-ic-hero {\n    padding: 30px 22px;\n    border-radius: 20px;\n  }\n\n  .scu-ic-hero h1 {\n    font-size: 27px;\n  }\n\n  .scu-ic-hero p {\n    font-size: 14.5px;\n  }\n\n  .scu-ic-hero-actions {\n    display: grid;\n    grid-template-columns: 1fr;\n    gap: 10px;\n  }\n\n  .scu-ic-btn {\n    width: 100%;\n    min-height: 42px;\n    font-size: 13px;\n  }\n\n  .scu-ic-section {\n    padding: 22px 18px;\n    border-radius: 18px;\n  }\n\n  .scu-ic-section-head h2 {\n    font-size: 22px;\n  }\n\n  .scu-ic-section-head p {\n    font-size: 14.2px;\n  }\n\n  .scu-alert {\n    padding: 16px;\n    border-radius: 16px;\n    gap: 12px;\n  }\n\n  .scu-alert-icon {\n    width: 38px;\n    height: 38px;\n    min-width: 38px;\n    font-size: 19px;\n  }\n\n  .scu-alert-title {\n    font-size: 16px;\n  }\n\n  .scu-alert p {\n    font-size: 13.8px;\n  }\n\n  .scu-ic-feature-card,\n  .scu-ic-support-card {\n    grid-template-columns: 1fr;\n  }\n\n  .scu-ic-doc-card,\n  .scu-ic-policy-grid article {\n    grid-template-columns: 1fr;\n  }\n\n  .scu-ic-table-wrap::after {\n    content: \"Tabloyu yatay kayd\u0131rarak g\u00f6r\u00fcnt\u00fcleyebilirsiniz.\";\n    display: block;\n    padding: 10px 12px;\n    color: #5f6b82;\n    font-size: 12.5px;\n    line-height: 1.4;\n    background: #ffffff;\n  }\n\n  .scu-ic-year-buttons {\n    display: grid;\n    grid-template-columns: 1fr;\n  }\n}\n<\/style>\n\n<link rel=\"stylesheet\" href=\"https:\/\/cdn.jsdelivr.net\/npm\/bootstrap-icons@1.11.3\/font\/bootstrap-icons.min.css\">\n\n<section class=\"scu-ic-page\">\n\n  <header class=\"scu-ic-hero\">\n    <span class=\"scu-ic-eyebrow\">\u0130\u00e7 Kontrol<\/span>\n    <h1>\u0130\u00e7 Kontrol Sistemi<\/h1>\n    <p>\n      Erasmus+ Kurum Koordinat\u00f6rl\u00fc\u011f\u00fc i\u00e7 kontrol sistemi; faaliyetlerin mevzuata uygun, etkili, ekonomik, verimli, \u015feffaf ve hesap verebilir \u015fekilde y\u00fcr\u00fct\u00fclmesini desteklemek amac\u0131yla olu\u015fturulmu\u015ftur.\n    <\/p>\n\n    <div class=\"scu-ic-hero-actions\">\n      <a href=\"#misyon-vizyon\" class=\"scu-ic-btn primary\">\n        <i class=\"bi bi-bullseye\"><\/i>\n        Misyon ve Vizyon\n      <\/a>\n\n      <a href=\"#gorev-tanimlari\" class=\"scu-ic-btn secondary\">\n        <i class=\"bi bi-person-lines-fill\"><\/i>\n        G\u00f6rev Tan\u0131mlar\u0131\n      <\/a>\n\n      <a href=\"#is-akis-semalari\" class=\"scu-ic-btn secondary\">\n        <i class=\"bi bi-diagram-3\"><\/i>\n        \u0130\u015f Ak\u0131\u015f \u015eemalar\u0131\n      <\/a>\n\n      <a href=\"#kamu-hizmetleri\" class=\"scu-ic-btn secondary\">\n        <i class=\"bi bi-table\"><\/i>\n        Kamu Hizmetleri\n      <\/a>\n    <\/div>\n  <\/header>\n\n  <section class=\"scu-alert is-warning\">\n    <div class=\"scu-alert-icon\">\n      <i class=\"bi bi-exclamation-triangle\"><\/i>\n    <\/div>\n    <div class=\"scu-alert-content\">\n      <h2 class=\"scu-alert-title\">\u00d6nemli Bilgilendirme<\/h2>\n      <p>\n        Bu sayfa bilgilendirme ve kurumsal \u015feffafl\u0131k amac\u0131yla haz\u0131rlanm\u0131\u015ft\u0131r. \u0130\u00e7 kontrol s\u00fcre\u00e7lerinde y\u00fcr\u00fcrl\u00fckteki mevzuat, \u00dcniversite \u00fcst y\u00f6netimi kararlar\u0131, onayl\u0131 resm\u00ee belgeler ve EBYS kay\u0131tlar\u0131 esas al\u0131n\u0131r.\n      <\/p>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"hizli-erisim\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Sayfa \u0130\u00e7eri\u011fi<\/span>\n      <h2>H\u0131zl\u0131 Eri\u015fim<\/h2>\n      <p>\u0130\u00e7 kontrol kapsam\u0131ndaki temel belge, tablo ve s\u00fcre\u00e7lere a\u015fa\u011f\u0131daki ba\u011flant\u0131lardan eri\u015febilirsiniz.<\/p>\n    <\/div>\n\n    <div class=\"scu-ic-nav-grid\">\n      <a href=\"#teskilat-semasi\"><i class=\"bi bi-diagram-2\"><\/i><span>Organisation Scheme<\/span><\/a>\n      <a href=\"#ic-kontrol-politikasi\"><i class=\"bi bi-shield-check\"><\/i><span>\u0130\u00e7 Kontrol Politikas\u0131<\/span><\/a>\n      <a href=\"#gorev-tanimlari\"><i class=\"bi bi-person-vcard\"><\/i><span>G\u00f6rev Tan\u0131mlar\u0131<\/span><\/a>\n      <a href=\"#is-akis-semalari\"><i class=\"bi bi-signpost-split\"><\/i><span>\u0130\u015f Ak\u0131\u015f \u015eemalar\u0131<\/span><\/a>\n      <a href=\"#kamu-hizmetleri\"><i class=\"bi bi-clock-history\"><\/i><span>Kamu Hizmet Standartlar\u0131<\/span><\/a>\n      <a href=\"#kamu-hizmetleri\"><i class=\"bi bi-list-check\"><\/i><span>Kamu Hizmet Envanteri<\/span><\/a>\n      <a href=\"#risk-yonetimi\"><i class=\"bi bi-exclamation-diamond\"><\/i><span>Risk Y\u00f6netimi<\/span><\/a>\n      <a href=\"#faaliyet-raporlari\"><i class=\"bi bi-file-earmark-bar-graph\"><\/i><span>Faaliyet Raporlar\u0131<\/span><\/a>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"misyon-vizyon\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Kurumsal \u00c7er\u00e7eve<\/span>\n      <h2>Misyon ve Vizyon<\/h2>\n      <p>Koordinat\u00f6rl\u00fc\u011f\u00fcn i\u00e7 kontrol yakla\u015f\u0131m\u0131; kalite g\u00fcvencesi, kurumsal haf\u0131za ve hizmet standardizasyonu ile birlikte y\u00fcr\u00fct\u00fcl\u00fcr.<\/p>\n    <\/div>\n\n    <div class=\"scu-ic-two-grid\">\n      <article class=\"scu-ic-card\">\n        <i class=\"bi bi-bullseye\"><\/i>\n        <h3>Misyon<\/h3>\n        <p>\n          \u00dcniversitemizin uluslararas\u0131la\u015fma stratejisi ve hedefleri do\u011frultusunda uluslararas\u0131 \u00f6\u011frenci ve personel de\u011fi\u015fim programlar\u0131n\u0131n ger\u00e7ekle\u015ftirilmesini sa\u011flamak ve \u00dcniversitemizin uluslararas\u0131 alanda tan\u0131nmas\u0131 i\u00e7in faaliyetler geli\u015ftirmek.\n        <\/p>\n      <\/article>\n\n      <article class=\"scu-ic-card\">\n        <i class=\"bi bi-eye\"><\/i>\n        <h3>Vizyon<\/h3>\n        <p>\n          \u00dcniversitemizin d\u00fcnyan\u0131n her kesiminde kaliteli ortakl\u0131klara, d\u00fcnya standartlar\u0131nda bir e\u011fitim-\u00f6\u011fretim yap\u0131s\u0131na ve \u00e7ok k\u00fclt\u00fcrl\u00fc bir anlay\u0131\u015fa sahip, k\u00fcresel \u00f6l\u00e7ekte s\u00f6z sahibi bir \u00dcniversite olmas\u0131n\u0131 sa\u011flamak.\n        <\/p>\n      <\/article>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"teskilat-semasi\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Organizasyon<\/span>\n      <h2>Organisation Scheme<\/h2>\n      <p>\n        Koordinat\u00f6rl\u00fc\u011f\u00fcn g\u00f6rev da\u011f\u0131l\u0131m\u0131 ve organizasyon yap\u0131s\u0131, g\u00fcncel te\u015fkilat \u015femas\u0131 \u00fczerinden izlenebilir.\n      <\/p>\n    <\/div>\n        <a href=\"\/en\/organisation-chart\/\" class=\"scu-ic-inline-btn\">\n          Organisation Scheme\n          <i class=\"bi bi-arrow-up-right\"><\/i>\n        <\/a>\n\n\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"ic-kontrol-politikasi\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Politika<\/span>\n      <h2>\u0130\u00e7 Kontrol Politikas\u0131<\/h2>\n      <p>\n        \u0130\u00e7 kontrol politikas\u0131; s\u00fcre\u00e7lerin mevzuata uygun, \u00f6l\u00e7\u00fclebilir, izlenebilir ve iyile\u015ftirilebilir \u015fekilde y\u00fcr\u00fct\u00fclmesine ili\u015fkin temel ilkeleri i\u00e7erir.\n      <\/p>\n    <\/div>\n\n    <div class=\"scu-ic-policy-grid\">\n      <article><i class=\"bi bi-check2-circle\"><\/i><span>G\u00f6rev, yetki ve sorumluluklar\u0131n a\u00e7\u0131k \u015fekilde tan\u0131mlanmas\u0131<\/span><\/article>\n      <article><i class=\"bi bi-check2-circle\"><\/i><span>\u0130\u015f ak\u0131\u015flar\u0131n\u0131n yaz\u0131l\u0131, standart ve izlenebilir hale getirilmesi<\/span><\/article>\n      <article><i class=\"bi bi-check2-circle\"><\/i><span>Risklerin belirlenmesi, de\u011ferlendirilmesi ve kontrol faaliyetlerinin uygulanmas\u0131<\/span><\/article>\n      <article><i class=\"bi bi-check2-circle\"><\/i><span>Belgelerin, kararlar\u0131n ve s\u00fcre\u00e7 kay\u0131tlar\u0131n\u0131n kurumsal haf\u0131za olu\u015fturacak \u015fekilde saklanmas\u0131<\/span><\/article>\n      <article><i class=\"bi bi-check2-circle\"><\/i><span>Hizmet standartlar\u0131n\u0131n duyurulmas\u0131 ve ba\u015fvuru sahiplerinin do\u011fru kanallara y\u00f6nlendirilmesi<\/span><\/article>\n      <article><i class=\"bi bi-check2-circle\"><\/i><span>G\u00f6r\u00fc\u015f, \u00f6neri, \u015fik\u00e2yet ve hata bildirimlerinin de\u011ferlendirilmesi<\/span><\/article>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"gorev-tanimlari\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">G\u00f6revler<\/span>\n      <h2>G\u00f6rev Tan\u0131mlar\u0131<\/h2>\n      <p>\n        G\u00f6rev, yetki ve sorumluluklar; personel ve s\u00fcre\u00e7 bazl\u0131 g\u00f6rev tan\u0131mlar\u0131 ile takip edilir.\n      <\/p>\n    <\/div>\n        <a href=\"\/en\/quality\/#gorev-tanimlari\" class=\"scu-ic-inline-btn\">\n          G\u00f6rev Tan\u0131mlar\u0131\n          <i class=\"bi bi-arrow-up-right\"><\/i>\n        <\/a>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"is-akis-semalari\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">S\u00fcre\u00e7ler<\/span>\n      <h2>\u0130\u015f Ak\u0131\u015f \u015eemalar\u0131<\/h2>\n      <p>\n        \u0130\u015f ak\u0131\u015f \u015femalar\u0131, s\u00fcre\u00e7 ad\u0131mlar\u0131n\u0131n, sorumlular\u0131n, kontrol noktalar\u0131n\u0131n ve \u00e7\u0131kt\u0131lar\u0131n standart \u015fekilde izlenmesini sa\u011flar.\n      <\/p>\n    <\/div>\n        <a href=\"\/en\/quality\/#dokumanlar\" class=\"scu-ic-inline-btn\">\n          \u0130\u015f Ak\u0131\u015f \u015eemalar\u0131\n          <i class=\"bi bi-arrow-up-right\"><\/i>\n        <\/a>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"hizmet-surecleri\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Hizmet S\u00fcre\u00e7leri<\/span>\n      <h2>Ana Erasmus+ Hizmet S\u00fcre\u00e7leri<\/h2>\n      <p>Koordinat\u00f6rl\u00fck taraf\u0131ndan y\u00fcr\u00fct\u00fclen temel hizmet s\u00fcre\u00e7leri a\u015fa\u011f\u0131da \u00f6zetlenmi\u015ftir.<\/p>\n    <\/div>\n\n    <div class=\"scu-ic-service-grid\">\n      <article><i class=\"bi bi-mortarboard\"><\/i><h3>Giden \u00d6\u011frenci Hareketlili\u011fi<\/h3><p>Ba\u015fvuru, de\u011ferlendirme, yerle\u015ftirme, belge kontrol\u00fc ve hareketlilik sonras\u0131 i\u015flemler.<\/p><\/article>\n      <article><i class=\"bi bi-person-workspace\"><\/i><h3>Giden Personel Hareketlili\u011fi<\/h3><p>Ders verme, e\u011fitim alma, kabul belgesi, g\u00f6revlendirme ve raporlama s\u00fcre\u00e7leri.<\/p><\/article>\n      <article><i class=\"bi bi-person-down\"><\/i><h3>Gelen Y\u00f6nl\u00fc Hareketlilik<\/h3><p>Ortak kurum aday g\u00f6sterme (nominasyon) i\u015flemleri, kabul s\u00fcre\u00e7leri, belge kontrol\u00fc ve program organizasyonu.<\/p><\/article>\n      <article><i class=\"bi bi-globe2\"><\/i><h3>Ortakl\u0131k ve Anla\u015fmalar<\/h3><p>IIA s\u00fcre\u00e7leri, kurumlar aras\u0131 ileti\u015fim, EWP ve anla\u015fma izleme i\u015flemleri.<\/p><\/article>\n      <article><i class=\"bi bi-wallet2\"><\/i><h3>Mali S\u00fcre\u00e7ler<\/h3><p>Hibe s\u00f6zle\u015fmeleri, \u00f6deme, b\u00fct\u00e7e takibi, raporlama ve ar\u015fiv kontrolleri.<\/p><\/article>\n      <article><i class=\"bi bi-headset\"><\/i><h3>Destek ve Bilgilendirme<\/h3><p>Ba\u015fvuru sahiplerinin destek sistemi, duyurular ve resmi kanallar \u00fczerinden bilgilendirilmesi.<\/p><\/article>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"kamu-hizmetleri\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Kamu Hizmeti<\/span>\n      <h2>Kamu Hizmet Standartlar\u0131 ve Envanteri<\/h2>\n      <p>\n        A\u015fa\u011f\u0131daki tablolar taslak d\u00fczenleme alan\u0131 olarak haz\u0131rlanm\u0131\u015ft\u0131r. Yay\u0131mlanmadan \u00f6nce onayl\u0131 kurumsal tablolarla e\u015fle\u015ftirilmelidir.\n      <\/p>\n    <\/div>\n\n<div class=\"scu-ic-doc-grid\">\n      <a href=\"#\" class=\"scu-ic-doc-card is-pending\">\n        <i class=\"bi bi-file-earmark-pdf\"><\/i>\n        <span>\n          <strong>Kamu Hizmet Standartlar\u0131 Tablosu<\/strong>\n        <\/span>\n      <\/a>\n\n      <a href=\"#\" class=\"scu-ic-doc-card is-pending\">\n        <i class=\"bi bi-file-earmark-pdf\"><\/i>\n        <span>\n          <strong>Kamu Hizmet Envanteri Tablosu<\/strong>\n        <\/span>\n      <\/a>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"risk-yonetimi\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Risk ve Kontrol<\/span>\n      <h2>Risk Y\u00f6netimi ve Kontrol Faaliyetleri<\/h2>\n      <p>\n        \u0130\u00e7 kontrol sistemi kapsam\u0131nda riskler; s\u00fcre\u00e7, belge, mevzuat, mali y\u00f6netim, bilgi g\u00fcvenli\u011fi ve hizmet s\u00fcreklili\u011fi y\u00f6nlerinden de\u011ferlendirilir.\n      <\/p>\n    <\/div>\n\n    <div class=\"scu-ic-risk-grid\">\n      <article><i class=\"bi bi-search\"><\/i><h3>Risklerin Belirlenmesi<\/h3><p>S\u00fcre\u00e7lerde gecikme, belge eksikli\u011fi, hatal\u0131 i\u015flem, mevzuata ayk\u0131r\u0131l\u0131k ve veri g\u00fcvenli\u011fi riskleri tespit edilir.<\/p><\/article>\n      <article><i class=\"bi bi-clipboard-check\"><\/i><h3>Kontrol Faaliyetleri<\/h3><p>Kontrol listeleri, g\u00f6rev ayr\u0131l\u0131\u011f\u0131, belge do\u011frulama, EBYS kay\u0131tlar\u0131 ve dijital ar\u015fiv y\u00f6ntemleri kullan\u0131l\u0131r.<\/p><\/article>\n      <article><i class=\"bi bi-arrow-repeat\"><\/i><h3>\u0130zleme ve \u0130yile\u015ftirme<\/h3><p>Tespit edilen aksakl\u0131klar y\u0131ll\u0131k de\u011ferlendirme, faaliyet raporu ve s\u00fcre\u00e7 g\u00fcncellemeleriyle iyile\u015ftirilir.<\/p><\/article>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"faaliyet-raporlari\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Raporlama<\/span>\n      <h2>Y\u0131ll\u0131k Birim Faaliyet Raporlar\u0131<\/h2>\n      <p>\n        Koordinat\u00f6rl\u00fc\u011f\u00fcn y\u0131ll\u0131k faaliyet raporlar\u0131 a\u015fa\u011f\u0131da verilmi\u015ftir.\n      <\/p>\n    <\/div>\n\n    <div class=\"scu-ic-year-buttons\">\n      <a href=\"#\" class=\"is-pending\">2024 Faaliyet Raporu<\/a>\n      <a href=\"#\" class=\"is-pending\">2025 Faaliyet Raporu<\/a>\n      <a href=\"#\" class=\"is-pending\">2026 Faaliyet Raporu<\/a>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"universite-belgeleri\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">\u00dcniversite Belgeleri<\/span>\n      <h2>Stratejik Plan, Performans Program\u0131 ve Faaliyet Raporlar\u0131<\/h2>\n      <p>\n        \u0130\u00e7 kontrol s\u00fcre\u00e7leri, \u00dcniversitenin stratejik planlama, performans program\u0131 ve faaliyet raporlama s\u00fcre\u00e7leriyle birlikte de\u011ferlendirilir.\n      <\/p>\n    <\/div>\n\n    <div class=\"scu-ic-doc-grid\">\n      <a href=\"https:\/\/www.cumhuriyet.edu.tr\/strateji\/4352-stratejik-planlar\" class=\"scu-ic-doc-card\" target=\"_blank\">\n        <i class=\"bi bi-file-earmark-bar-graph\"><\/i>\n        <span>\n          <strong>\u00dcniversite Stratejik Planlar\u0131<\/strong>\n        <\/span>\n      <\/a>\n\n      <a href=\"https:\/\/www.cumhuriyet.edu.tr\/strateji\/4355-performans-programlari\" class=\"scu-ic-doc-card\" target=\"_blank\">\n        <i class=\"bi bi-graph-up-arrow\"><\/i>\n        <span>\n          <strong>Performans Programlar\u0131<\/strong>\n        <\/span>\n      <\/a>\n\n      <a href=\"https:\/\/www.cumhuriyet.edu.tr\/strateji\/4350-idare-faaliyet-raporlari\" class=\"scu-ic-doc-card\" target=\"_blank\">\n        <i class=\"bi bi-journal-check\"><\/i>\n        <span>\n          <strong>\u0130dare Faaliyet Raporlar\u0131<\/strong>\n        <\/span>\n      <\/a>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"mevzuat\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Legislation<\/span>\n      <h2>Mevzuat ve \u0130\u00e7 D\u00fczenlemeler<\/h2>\n      <p>\n        \u0130\u00e7 kontrol sistemi; ilgili kanun, y\u00f6netmelik, y\u00f6nerge, Erasmus+ program kurallar\u0131 ve kurumsal d\u00fczenlemeler \u00e7er\u00e7evesinde y\u00fcr\u00fct\u00fcl\u00fcr.\n      <\/p>\n    <\/div>\n\n    <div class=\"scu-ic-link-list\">\n      <a href=\"https:\/\/kms.kaysis.gov.tr\/Home\/Goster\/143665\" target=\"_blank\" rel=\"noreferrer noopener\">\n        Sivas Cumhuriyet \u00dcniversitesi Uluslararas\u0131 \u0130li\u015fkiler Ofisi Y\u00f6nergesi\n      <\/a>\n\n      <a href=\"https:\/\/kms.kaysis.gov.tr\/Home\/Goster\/175833\" target=\"_blank\" rel=\"noreferrer noopener\">\n        Sivas Cumhuriyet \u00dcniversitesi Erasmus Program\u0131 Y\u00f6nergesi\n      <\/a>\n\n      <a href=\"https:\/\/kms.kaysis.gov.tr\/Home\/Kurum\/30182376\" target=\"_blank\" rel=\"noreferrer noopener\">\n        Sivas Cumhuriyet \u00dcniversitesi Mevzuat Listesi\n      <\/a>\n\n      <a href=\"https:\/\/kms.kaysis.gov.tr\/Home\/Goster\/193718\" target=\"_blank\" rel=\"noreferrer noopener\">\n        \u0130\u00e7 Kontrol ve \u00d6n Mali Kontrole Tabi Mali Karar ve \u0130\u015flemleri Y\u00f6nergesi\n      <\/a>\n    <\/div>\n  <\/section>\n\n  <section class=\"scu-ic-section\" id=\"bildirim-kanallari\">\n    <div class=\"scu-ic-section-head\">\n      <span class=\"scu-ic-eyebrow\">Bildirim ve Destek<\/span>\n      <h2>G\u00f6r\u00fc\u015f, \u00d6neri, \u015eik\u00e2yet ve Hata Bildirim Kanallar\u0131<\/h2>\n      <p>\n        \u0130\u00e7 kontrol sisteminin etkinli\u011fi i\u00e7in payda\u015f geri bildirimleri, hata bildirimleri ve s\u00fcre\u00e7 iyile\u015ftirme \u00f6nerileri kay\u0131t alt\u0131na al\u0131n\u0131r.\n      <\/p>\n    <\/div>\n\n    <div class=\"scu-ic-support-card\">\n      <div>\n        <i class=\"bi bi-headset\"><\/i>\n      <\/div>\n\n      <div>\n        <h3>Erasmus+ Support Desk<\/h3>\n        <p>\n          Ba\u015fvuru, belge, s\u00fcre\u00e7, teknik destek, g\u00f6r\u00fc\u015f, \u00f6neri ve \u015fik\u00e2yet bildirimleri i\u00e7in Erasmus+ Destek Sistemi kullan\u0131lmal\u0131d\u0131r.\n        <\/p>\n\n        <a href=\"https:\/\/scu.erasmus.tr\/support\" target=\"_blank\" rel=\"noreferrer noopener\">\n          Destek Sistemine Git\n          <i class=\"bi bi-arrow-up-right\"><\/i>\n        <\/a>\n      <\/div>\n    <\/div>\n  <\/section>\n\n<\/section>","protected":false},"excerpt":{"rendered":"<p>\u0130\u00e7 Kontrol \u0130\u00e7 Kontrol Sistemi Erasmus+ Kurum Koordinat\u00f6rl\u00fc\u011f\u00fc i\u00e7 kontrol sistemi; faaliyetlerin mevzuata uygun, etkili, ekonomik, verimli, \u015feffaf ve hesap verebilir \u015fekilde y\u00fcr\u00fct\u00fclmesini desteklemek amac\u0131yla olu\u015fturulmu\u015ftur. Misyon ve Vizyon G\u00f6rev Tan\u0131mlar\u0131 \u0130\u015f Ak\u0131\u015f \u015eemalar\u0131 Kamu Hizmetleri \u00d6nemli Bilgilendirme Bu sayfa bilgilendirme ve kurumsal \u015feffafl\u0131k amac\u0131yla haz\u0131rlanm\u0131\u015ft\u0131r. \u0130\u00e7 kontrol s\u00fcre\u00e7lerinde y\u00fcr\u00fcrl\u00fckteki mevzuat, \u00dcniversite \u00fcst y\u00f6netimi kararlar\u0131, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_gspb_post_css":"","footnotes":""},"class_list":["post-9596","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/pages\/9596","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/comments?post=9596"}],"version-history":[{"count":3,"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/pages\/9596\/revisions"}],"predecessor-version":[{"id":9602,"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/pages\/9596\/revisions\/9602"}],"wp:attachment":[{"href":"https:\/\/erasmus.cumhuriyet.edu.tr\/en\/wp-json\/wp\/v2\/media?parent=9596"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}