The Sensitive Tasks Identification and Inventory Forms of the Tirebolu Faculty of Communication ensure the systematic identification and recording of critical and sensitive tasks within the faculty. These forms include information such as the nature of the tasks, responsible units, levels of authority and responsibility, task procedures, and the priority or criticality of each task.

The inventory of sensitive tasks serves as a reference for faculty management and supports the proper, transparent, and secure execution of duties. This process is important for monitoring tasks, identifying potential risks in advance, and ensuring compliance with standards during task execution. In addition, this structured information contributes to the effective implementation of quality assurance and internal control mechanisms.

The forms enable academic and administrative units to define sensitive tasks, conduct risk and responsibility analyses, prioritize tasks, and share them with relevant stakeholders. In this way, the distribution of tasks, responsibilities, and authorities is clearly established across the faculty, securing management processes.
 

Click here for the Sensitive Tasks Strategy Document
Click here for the Enterprise Risk Management Strategy Document
Click here for the Sensitive Tasks Identification and Inventory Form