Internal Control System Automation
► What is Internal Control?
► Objectives
► Legal Basis
► Components
► Roles and Responsibilities
► Data Entry Authorization List
► Unit Task Definitions
♦ Director
♦ Deputy Director
♦ Institute Secretary
♦ Clerical Services
♦ Document Registration
♦ Human Resources
♦ Accrual
♦ Purchasing
♦ Asset Control
♦ Student Affairs
♦ Auxiliary Services
► Action Plan Working Group
► Organization Chart
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