{"id":3755,"date":"2017-06-20T06:51:18","date_gmt":"2017-06-20T06:51:18","guid":{"rendered":"http:\/\/www.baduder.org\/tr\/?p=3755"},"modified":"2017-06-20T06:53:05","modified_gmt":"2017-06-20T06:53:05","slug":"2016-yili-inceleme-raporu-yayimlanmistir","status":"publish","type":"post","link":"https:\/\/www.baduder.org\/tr\/2016-yili-inceleme-raporu-yayimlanmistir.html","title":{"rendered":"2016 Y\u0131l\u0131 \u0130nceleme Raporu Yay\u0131mlanm\u0131\u015ft\u0131r."},"content":{"rendered":"<p style=\"text-align: center;\"><strong>BASIN DUYURUSU<\/strong><\/p>\n<p style=\"text-align: center;\"><strong>2016 YILI \u0130NCELEMELER\u0130NE \u0130L\u0130\u015eK\u0130N YILLIK \u0130NCELEME RAPORU YAYIMLANMI\u015eTIR<\/strong><\/p>\n<p>Ba\u011f\u0131ms\u0131z denetimde gerekli kalite ve g\u00fcveni sa\u011flamak amac\u0131yla Kurumumuz taraf\u0131ndan ba\u011f\u0131ms\u0131z denetim kurulu\u015flar\u0131 ve ba\u011f\u0131ms\u0131z denet\u00e7iler nezdinde 2016 y\u0131l\u0131nda yap\u0131lan incelemeler tamamlanm\u0131\u015f olup, yap\u0131lan incelemelerin sonu\u00e7lar\u0131 Y\u0131ll\u0131k \u0130nceleme Raporuyla kamuoyunun bilgisine sunulmu\u015ftur. S\u00f6z konusu Raporda, 2016 y\u0131l\u0131nda yap\u0131lan dosya incelemelerinin yan\u0131 s\u0131ra, 2014 ve 2015 y\u0131llar\u0131nda Kurumumuzca denetim kurulu\u015flar\u0131 taraf\u0131ndan olu\u015fturulan kalite kontrol sistemlerinin yeterlili\u011fini de\u011ferlendirmek amac\u0131yla yap\u0131lan kalite kontrol incelemelerinin sonu\u00e7lar\u0131na da yer verilmi\u015ftir.<\/p>\n<p>2014 y\u0131l\u0131nda tamam\u0131 KAY\u0130K dahil denetim yetkisine sahip 63 denetim kurulu\u015fu, 2015 y\u0131l\u0131nda 26\u2019s\u0131 KAY\u0130K dahil denetim yetkisine sahip 48 denetim kurulu\u015fu olmak \u00fczere toplam 111 denetim kurulu\u015funun kalite kontrol sistemi incelenmi\u015ftir. Raporda, yap\u0131lan incelemeler s\u0131ras\u0131nda kalite kontrol sisteminin unsurlar\u0131na ili\u015fkin olarak en s\u0131k kar\u015f\u0131la\u015f\u0131lan 10 bulguya yer verilmi\u015f olup, tespit edilen s\u00f6z konusu bulgular \u00e7er\u00e7evesinde, denetim kurulu\u015flar\u0131n\u0131n kalite kontrol sistemlerine y\u00f6nelik iyile\u015ftirici tedbirler almas\u0131 sa\u011flanm\u0131\u015ft\u0131r.<\/p>\n<p>2016 y\u0131l\u0131nda 29\u2019u dosya incelemeleri olmak \u00fczere toplam 26 ba\u011f\u0131ms\u0131z denetim kurulu\u015fu ve 6 ba\u011f\u0131ms\u0131z denet\u00e7i nezdinde inceleme yap\u0131lm\u0131\u015ft\u0131r. Yap\u0131lan incelemelerde i\u00e7 kontrol sisteminin anla\u015f\u0131lmas\u0131na, hile kaynakl\u0131 \u00f6nemli yanl\u0131\u015fl\u0131k risklerinin belirlenmesine ve de\u011ferlendirilmesine ve kalite kontrol sistemine y\u00f6nelik bulgular en s\u0131k kar\u015f\u0131la\u015f\u0131lan ilk 3 bulgu olarak dikkat \u00e7ekmektedir. Yap\u0131lan incelemelerde yayg\u0131n olarak kar\u015f\u0131la\u015f\u0131lan en \u00f6nemli 10 bulguya ili\u015fkin ayr\u0131nt\u0131l\u0131 analiz ve de\u011ferlendirmeler Y\u0131ll\u0131k \u0130nceleme Raporunda yer almaktad\u0131r.<\/p>\n<p>Kurumumuz taraf\u0131ndan yap\u0131lan incelemelerde ba\u011f\u0131ms\u0131z denetimin sonucunu ve kalitesini etkileyen bulgular i\u00e7in ba\u011f\u0131ms\u0131z denetim kurulu\u015flar\u0131 ve ba\u011f\u0131ms\u0131z denet\u00e7ilere bulgular\u0131n mahiyetine ba\u011fl\u0131 olarak mevzuatta \u00f6ng\u00f6r\u00fclen uyar\u0131, idari para cezas\u0131 ve faaliyet izninin ask\u0131ya al\u0131nmas\u0131 \u015feklinde idari yapt\u0131r\u0131mlar uygulanm\u0131\u015ft\u0131r.<\/p>\n<p>Ba\u011f\u0131ms\u0131z denetim kurulu\u015flar\u0131 ve denet\u00e7ilerin denetim faaliyetlerini, ba\u015fta Y\u0131ll\u0131k \u0130nceleme Raporunda yer alan bulgulara ili\u015fkin d\u00fczenlemeler olmak \u00fczere Kurumumuz taraf\u0131ndan yay\u0131mlanan standart ve d\u00fczenlemelere uygun olarak y\u00fcr\u00fctme konusunda gerekli dikkat ve \u00f6zeni g\u00f6stermesi gerekmektedir.<\/p>\n<p>Y\u0131ll\u0131k \u0130nceleme Raporuna, <a href=\"http:\/\/kgk.gov.tr\/DynamicContentDetail\/5192\/Y%C4%B1ll%C4%B1k-I%CC%87nceleme-Raporlar%C4%B1%20\">http:\/\/kgk.gov.tr\/DynamicContentDetail\/5192\/Yillik-Inceleme-Raporlari<\/a>&nbsp;adresinden ula\u015f\u0131labilir.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>BASIN DUYURUSU 2016 YILI \u0130NCELEMELER\u0130NE \u0130L\u0130\u015eK\u0130N YILLIK \u0130NCELEME RAPORU YAYIMLANMI\u015eTIR Ba\u011f\u0131ms\u0131z denetimde gerekli kalite ve g\u00fcveni sa\u011flamak amac\u0131yla Kurumumuz taraf\u0131ndan ba\u011f\u0131ms\u0131z denetim kurulu\u015flar\u0131 ve ba\u011f\u0131ms\u0131z denet\u00e7iler nezdinde 2016 y\u0131l\u0131nda yap\u0131lan incelemeler tamamlanm\u0131\u015f olup, yap\u0131lan incelemelerin sonu\u00e7lar\u0131 Y\u0131ll\u0131k \u0130nceleme Raporuyla kamuoyunun bilgisine sunulmu\u015ftur. S\u00f6z konusu Raporda, 2016 y\u0131l\u0131nda yap\u0131lan dosya incelemelerinin yan\u0131 s\u0131ra, 2014 ve 2015 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2528,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[]},"categories":[1,8],"tags":[338],"views":1017,"_links":{"self":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts\/3755"}],"collection":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/comments?post=3755"}],"version-history":[{"count":2,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts\/3755\/revisions"}],"predecessor-version":[{"id":3757,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/posts\/3755\/revisions\/3757"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/media\/2528"}],"wp:attachment":[{"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/media?parent=3755"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/categories?post=3755"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.baduder.org\/tr\/wp-json\/wp\/v2\/tags?post=3755"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}