INTERNAL CONTROL SYSTEM



WHAT IS INTERNAL CONTROL SYSTEM? 


OBJECTIVES OF INTERNAL CONTROL SYSTEM


LEGAL BASES OF THE INTERNAL CONTROL SYSTEM


COMPONENTS OF THE PUBLIC INTERNAL CONTROL SYSTEM


ROLES AND RESPONSIBILITIES IN INTERNAL CONTROL


ADMINISTRATIVE ORGANIZATION STRUCTURE


ORGANIZATION STRUCTURE


UNIT TASK DEFINITIONS


ACTION PLAN WORKING GROUP


PERSONNEL DATA ENTRY AUTHORIZATION LIST

 

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Create Date: 1/19/2025 6:41:00 PM
Last Modify Date: 3/1/2025 11:41:40 PM

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