Strategy Development Department’s Booklet on Internal Control |
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Faculty’s Internal Control Assurance Statement |
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Public Service Standards Chart |
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Responsibility Descriptors |
Faculty’s Responsibility Description |
Staff Responsibility Descriptions |
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Workflow Charts |
Financial affairs |
Student Affairs |
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Human Resources |
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Editorial Office |
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Faculty’s Budget Analysis |
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Faculty’s Risk Assessment Report |
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Academic Performance |
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Activities Report |
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Self-evaluation Reports |
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University’s Institutional Internal Evaluation Report COMU’s Institutional Self-Evaluation Report Writing Guide THEQC Institutional Self-Evaluation Report Writing Guide Version 2.1 THEQC Institutional Self-Evaluation Report Writing Guide Version 3.0 THEQC Institutional Self-Evaluation Report Writing Guide Version 3.1 |
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