WHAT IS THE INTERNAL CONTROL?

PUBLIC INTERNAL CONTROL STANDARDS

EGE UNIVERSITY INTERNAL CONTROL MONITORING and STEERING COMMITTEE

PRECISE MISSION DETECTION FORM ( Additional – 1) Strategic Management and Planning Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 2) Strategic Management and Planning Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 3) Strategic Management and Planning Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 1) Budget and Performance Program Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 2) Budget and Performance Program Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 3) Budget and Performance Program Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 1) Accounting, Final Account and Reporting Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 2) Accounting, Final Account and Reporting Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 3) Accounting, Final Account and Reporting Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 1) Administrative Affairs Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 2) Administrative Affairs Branch Office

PRECISE MISSION DETECTION FORM ( Additional – 3) Administrative Affairs Branch Office