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SUNU PLANI. Hedef-Risk-Kontrol Iliskisine Genel Bakis (20\')Kamuda I? Kontrol Sistemi ve Akt?rlerin Sistemdeki Rolleri (10\')Kamuda I? Kontrol Sisteminin Olusturulmasi (30\')Vakiflar Genel M?d?rl?g? Uygulamalari (20\') I? Denetim Birimlerinde Yapilabilecek ?alismalar (10\') Sistem Bazli I? Deneti

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