Internal Control

Strategy Development Department’s Booklet on Internal Control

Faculty’s Internal Control Assurance Statement

2018

2019

2020

2021

2022

Public Service Standards Chart

Internal Control Standards Action Plan

Responsibility Descriptors

Faculty’s Responsibility Description

Staff Responsibility Descriptions

Workflow Charts

Financial affairs

Student Affairs

Human Resources

Editorial Office

Faculty’s Budget Analysis 

Faculty’s Risk Assessment Report

Academic Performance

Activities Report

2018 

2019

2020

2021

2022

Self-evaluation Reports

 

2019

2020

2021

2022

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

 

2018

2019

2020

2021

2022