Boards and Commissions
Our Internal Control Monitoring and Steering Board
University of Health Sciences Internal Control Monitoring and Steering Board
| No | Board Position | Name Surname | Academic-Administrative Position |
| 1 | Chairperson | Prof. Dr. Yunus KARAKOÇ | Vice President |
| 2 | Member | Prof. Dr. Merdiye ŞENDİR | Advisor to the President |
| 3 | Member | Prof. Dr. Onur ERDEM | Dean of Gülhane Faculty of Pharmacy |
| 4 | Member | Prof. Dr. Fatma İlknur ÇINAR | Dean of Gülhane Faculty of Nursing |
| 5 | Member | Prof. Dr. Türkan YILDIRIM | Dean of Gülhane Faculty of Health Sciences |
| 6 | Member | Prof. Dr. Ayşe BATIREL | Dean of Hamidiye Faculty of Medicine |
| 7 | Member | Prof. Dr. Şeniz KARAÇAY | Dean of Hamidiye Faculty of Dentistry |
| 8 | Member | Doç. Dr. Şemsi Nur KARABELA | Director of Hamidiye Vocational School of Health Services |
| 9 | Member | Doç. Dr. Ali ARSLANOĞLU | Quality Coordinator |
| 10 | Member | Dr. Öner GÜNER | Secretary General |
| 11 | Member | Emine AKDENİZ | Director of Strategic Planning |
| 12 | Member | Av. Arb. Mehmet YALÇINKAYA | Legal Counsel |
| 13 | Member | Turgut KOÇOĞLU | Director of Human Resources |
| 14 | Member | Dr. Öğr. Üyesi Tuncay SOYLU | Director of Information Technology |
Our Responsibilities
- To prepare the Risk Strategy Document in institutional risk management and to submit it for the approval of the senior executive.
- To determine policies for establishing the risk management culture of the administration in institutional risk management.
- To oversee the consistent management of risks within the institution in institutional risk management.
- To notify the Administration Risk Coordinator regarding the risks pertaining to spending units that require joint management and the policies and procedures related thereto, in terms of coordination, in institutional risk management.
- To identify the risks that require joint management with other administrations in institutional risk management, and to notify the Administration Risk Coordinator thereof, ensuring that the necessary measures are taken for the joint management of such risks with the relevant administrations.
- To convene at the frequency determined in the Risk Strategy Document in institutional risk management, to evaluate whether the risk management processes of the administration are functioning effectively and to assess the current status of risks, and to report to the senior executive.
- To provide opinions and recommendations on the Consolidated Risk Report and Risk Action Plan prepared by the Administration Risk Coordinator in institutional risk management, and to ensure that the report and action plan are submitted for the approval of the senior executive.
- To support the identification and dissemination of good practice examples by utilizing the reports of the Court of Accounts and internal audit in institutional risk management.
- To provide opinions and recommendations on the action plan prepared by the Public Internal Control Standards Compliance Action Plan Preparation Group, to finalize the plan, and to submit it for the approval of the senior executive.
- To evaluate the Internal Control System Monitoring and Evaluation Reports prepared as a result of the annual monitoring and evaluation of the internal control system by the Department of Strategy Development, and to submit them for the approval of the senior executive with a favorable opinion after any deficiencies in the report have been addressed.