Internal Control Action Plan
Job Descriptions
INTERNAL CONTROL SCHEMES
Financial Affairs Schemes
- Salary Process Flowchart
- Portable Input and Output Operations Process Flowchart
- Routing Process Flowchart
- Portable Input and Output Operations Process Flowchart
- Procurement Process Flowchart
- Financial Affairs Bureau Business Process
- Student Affairs Office Business Process
- Student Work Process Flowchart
- Graduation Process Flowchart
- Diploma Delivery Process Flowchart
