Internal Control
|
FACULTY ANNUAL REPORTS |
|
|
Annual Report of 2011 |
|
|
Annual Report of 2012 |
|
|
Annual Report of 2013 |
|
|
Annual Report of 2014 |
|
|
Annual Report of 2015 |
|
|
Annual Report of 2016 |
|
|
Annual Report of 2017 |
Download |
|
Annual Report of 2018 |
|
|
Annual Report of 2019 |
|
|
Annual Report of 2020 |
|
INTERNAL CONTROL DOCUMENTS |
|
|
Procedures and Principles for Fiscal Decisions that are subject to internal control and pre financial control |
|
|
Education Seminar of Internal Control Adaptation |
|
|
Administrative Organisation Chart |
|
|
Organization Chart |
|
|
Terms of References |
|
|
Work Flow Diagram |
|
|
Table of Public Service Standards |
|
|
Critical Tasks |
