| Bulgu No | Departman | Rapor Tarihi | Kapama Tarihi | Risk | Durum | Detay Durum | Sorumlu | Eylemler |
|---|---|---|---|---|---|---|---|---|
| MALİ İŞLER-2024-69 | MALİ İŞLER | 20.06.2024 |
24.06.2024
|
High | Closed | Closed | Zehra Aldemir | |
| MALİ İŞLER-2024-70 | MALİ İŞLER | 31.07.2024 |
25.01.2025
|
High | Open | Open | Zehra Aldemir | |
| MALİ İŞLER-2024-71 | MALİ İŞLER | 31.07.2024 |
21.01.2025
|
Medium | Open | Open | Mustafa Şenel | |
| MALİ İŞLER-2024-72 | MALİ İŞLER | 31.07.2024 |
24.12.2024
|
Medium | Closed | Closed | Zehra Aldemir | |
| MALİ İŞLER-2024-73 | MALİ İŞLER | 31.07.2024 |
24.12.2024
|
Low | Closed | Closed | Zehra Aldemir | |
| MALİ İŞLER-2024-74 | MALİ İŞLER | 31.07.2024 |
25.01.2025
|
Low | Open | Open | Zehra Aldemir |