Page 10 - 2017-yılı-yıllık-faaliyet-raporu
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İÇİNDEKİLER
SUNUŞ .........................................................................................................................................................................................10
BÖLÜM I ......................................................................................................................................................................................15
GENEL BİLGİLER .........................................................................................................................................................................15
A. MİSYON VE VİZYON ...........................................................................................................................................................16
B. YETKİ, GÖREV VE SORUMLULUKLAR ................................................................................................................................ 17
C. İDAREYE İLİŞKİN BİLGİLER ................................................................................................................................................ 17
1. FİZİKSEL YAPI ................................................................................................................................................................. 17
2. ÖRGÜT YAPISI ................................................................................................................................................................18
3. BİLGİ VE TEKNOLOJİK KAYNAKLAR .............................................................................................................................21
4. İNSAN KAYNAKLARI .....................................................................................................................................................23
5. SUNULAN HİZMETLER ..................................................................................................................................................27
5.1 Başdenetçilik Birimlerince Sunulan Hizmetler ...................................................................................................27
5.1.1 Kamu Denetçiliği Birimleri ..................................................................................................................................28
5.1.2 Özel Kalem Birimi .................................................................................................................................................28
5.1.3 Hukuk Müşavirliği ................................................................................................................................................29
5.1.4 Basın Danışmanlığı ..............................................................................................................................................29
5.1.5 İlk İnceleme Dağıtım ve Bilgilendirme Büro Koordinatörlüğü .........................................................................29
5.1.6 Başdenetçi Danışmanlığı .....................................................................................................................................29
5.2 Genel Sekreterlikçe Sunulan Hizmetler ............................................................................................................. 30
5.2.1 Yönetim Hizmetleri Birimi .................................................................................................................................. 30
5.2.1.1 İnsan Kaynakları Bürosu ...................................................................................................................................... 30
5.2.1.2 Destek Hizmetleri Bürosu .................................................................................................................................... 30
5.2.1.3 Genel Evrak ve Şikâyet Başvuru Bürosu .............................................................................................................. 30
5.2.1.4 Eğitim Bürosu ...................................................................................................................................................... 30
5.2.2 Strateji Geliştirme Birimi .................................................................................................................................... 30
5.2.2.1 Stratejik Yönetim Bürosu ..................................................................................................................................... 30
5.2.2.2 İç Kontrol Bürosu .................................................................................................................................................31
5.2.2.3 Bütçe ve Muhasebe Bürosu ..................................................................................................................................31
5.2.2.4 Araştırma, Takip ve Değerlendirme Bürosu ........................................................................................................31
5.2.3 AB ve Dış İlişkiler Birimi .......................................................................................................................................31
5.2.3.1 Uluslararası ve İkili İlişkiler Bürosu .....................................................................................................................31
5.2.3.2 Proje Bürosu ..........................................................................................................................................................31
5.2.4 Kurumsal İletişim Birimi ......................................................................................................................................31
5.2.4.1 İletişim ve Sivil Toplum Bürosu ............................................................................................................................31
5.2.4.2 Yayın ve Organizasyon Bürosu ...........................................................................................................................32
5.2.4.3 Bilgi İşlem Bürosu .................................................................................................................................................32
