School of Graduate Studies

Internal Control

Strategy Development Department’s Booklet on Internal Control	Click here to read.
School’s Internal Control Assurance Statement	Year 2020 - Click here to read.
School’s Internal Control Assurance Statement	Year 2021 - Click here to read.
Public Service Standards Chart	Click here to assess.
Internal Control Standards Action Plan	Click here to assess.
Responsibility Descriptors	Click here to read Graduate School’s Responsibility Descriptions
Responsibility Descriptors	Click here to read Staff Responsibility Descriptions
Workflow Charts	Click here to assess Editorial Office
	Click here to assess Student Affairs.
	Click here to assess Financial Affairs.
Activities Report	Year 2020 - Click here to read.
	Year 2021 - Click here to read.
	Year 2022 - Click here to read.
Self-evaluation Reports	Year 2020 - Click here to read.
	Year 2021 - Click here to read.
	Year 2022 - Click here to read.
University’s Institutional Internal Evaluation Report	Year 2021 - Click here to read.
University’s Institutional Internal Evaluation Report	Year 2022 - Click here to read.
Accreditation	Click here to read.