OFFICE OF SECRETARY GENERAL

Internal Audit Unit

Vision

The vision of the Internal Audit Unit is to be an active and effective audit unit, which is a valuable asset, within the University whose vision is to become a world university with special focus on lifelong learning.

Mission
The mission of the Internal Audit Unit is to offer auditing and advisory services in line with national and international standards by evaluating impartially and independently the activities that the University, whose mission is to improve the life quality of people in the city, region, country and world, undertakes to achieve its strategic objectives.

Definition of Internal Audit

Internal audit refers to independent and objective assurance and advisory activities carried out to evaluate whether resources are managed in line with the principles of cost-effectiveness, effectiveness and efficiency and to provide guidance with a view to adding value to and improving the activities of the University.

Internal audit provides information and makes evaluations and suggestions for the administration with respect to the sufficiency, effectiveness and functioning of internal control.

The Internal Audit Unit operates in coordination with senior administration.

Purpose of Internal Audit
The purpose of internal audit activities is to ensure that the activities of the University are planned and conducted in accordance with the aims and policies, development plan, strategic plans, performance programs and the legislation, to guarantee that the resources are used effectively, economically and efficiently and to ensure the confidentiality and integrity of information.

Scope of Internal Audit
All financial and non-financial activities and procedures of academic and administrative units of the University are subject to internal audit.

Duties of Internal Auditors
The duties of internal auditors include:

evaluating the management and control structures of public administrations based on objective risk analyses,
making examinations and suggestions to ensure that the resources are used effectively, economically and efficiently,
auditing expenditures for compliance with the laws,
auditing and evaluating whether the expenditures and decisions related to financial procedures of the administration conform to aims and policies, development plan, programs, strategic plans and performance programs,
auditing the system of financial management and control processes and making related suggestions,
making suggestions for improvement in the framework of audit results,
informing the top administrator of the related administration in cases where there is a need to start an investigation during the audit or according to the audit results,
auditing the accuracy of information produced by public administrations,
contributing to the determination of performance indicators and evaluating the applicability of performance indicators, when requested by senior administration,
reporting to the senior administrators about their findings related to situations that constitute a crime.

Authorities of Internal Auditors
For the fulfillment of their duties, internal auditors are authorized to:

request the submission of all sorts of information, records and documents as well as cashes, valuable papers and other assets,
obtain necessary assistance and request written and verbal information from the personnel of a unit where audits are performed,
make use of tools, instruments and other means required by auditing activities,
notifying the senior administrators of any attitudes, behaviors and acts that hamper the audit.

Abdullah EFE, Certified Public Internal Auditor (A2)
Position	Internal Auditor, Head of Internal Audit Unit
Education	Eskişehir Academy of Economic and Commercial Sciences, Business Administration
Contact	Tel: +90 222 335 05 88 Ext: 1232 Fax: +90 222 335 05 88 E-mail: abdullahefe@anadolu.edu.tr
Sedi KAVAK, Certified Public Internal Auditor (A2)
Position	Internal Auditor
Education	Eskişehir Osmangazi University, MA in Public Finance Anadolu University, OEF, Justice Studies (Associate Degree) Anadolu University, FEAS, Public Finance
Contact	Tel: +90 222 335 05 88 Ext: 1230 Fax: +90 222 335 05 88 E-mail:sedikavak@anadolu.edu.tr

Sülbiye YUSUFOĞLU, Certified Public Internal Auditor (A2)
Position	Internal Auditor
Education	Anadolu University, MA in Accounting and Financing Anadolu University, Kütahya Faculty of Administrative Sciences, Business Administration
Contact	Tel: +90 222 335 05 88 Ext: 1233 Fax: +90 222 335 05 88 E-mail: syusufoglu@anadolu.edu.tr

Selma ŞAHİN, Certified Public Internal Auditor (A2),Independent Auditor
Position	Internal Auditor
Education	Anadolu University, FEAS, Public Finance
Contact	Tel: +90 222 335 05 88 Ext: 1231 Fax: +90 222 335 05 88 E-mail: selmasahin@anadolu.edu.tr

İsa KARAOT, Certified Public Internal Auditor (A2)
Position	Internal Auditor
Education	Anadolu University, OEF, Economics
Contact	Tel: +90 222 335 05 88 Ext: 1234 Fax: +90 222 335 05 88 E-mail: ikaraot@anadolu.edu.tr

Contact

Telephone: (222) 335-0588

Web: idb.anadolu.edu.tr

Ext.:

E-mail: icdenetim@anadolu.edu.tr

Address: Anadolu Üniversitesi İç Denetim Birimi Başkanlığı Yunusemre Kampüsü Rektörlük Binası Kat: 1 Tepebaşı-ESKİŞEHİR