INTERNAL CONTROL SYSTEM



INTERNAL CONTROL COORDINATION


INTERNAL CONTROL TRAININGS
 


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
Last Modify Date: 10/30/2025 3:13:34 PM

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