"Strategic Management, Process Management and Establishment of Internal Control System" Project Signed with TÜDEMSAŞ

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On March 13, 2017, TÜDEMSAŞ and TUBITAK TUSSİDE signed a project on "Strategic Management, Process Management and Establishment of Internal Control System", hosted by TÜDEMSAŞ. The main objective of the project is to provide consultancy and training services for the development/improvement of TÜDEMSAŞ's corporate governance system.

The main objectives of the project, which will last 14 months in total:

  • Assessment of the current situation of the institution and determination of needs through analysis of stakeholders, existing documents, products/services, equivalent institutions, etc. within the scope of institutional analysis
  • Preparation of the Strategic Plan of the Institution
  • Analysis of existing processes, determination of the appropriate process model and hierarchy, documentation and linking of processes with performance, and establishment of a process management systematic in accordance with the organizational structure of the institution
  • Establishment of an internal control systematic to be prepared with the participation of senior-middle level managers and process owners in order to provide better quality and transparent services

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