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About
A Message from the Director
Brief History
Mission
Vision
Activity Reports / Strategic Plans
Organisation Scheme
Our Past and Current Directors
Administration
Director
Asisstant Directors & Head of Department
School Secretary
Staff
Academic
Administrative
Boards
School Board
School Management Board
School Advisory Board
Quality and Accreditation Commission
Academic Board
Documents
Internal Control
What is Internal Control?
Internal Control Standards
Control Environment Standards
Standard 1. Ethical Values and Integrity
C.E.S 1.1.
C.E.S 1.2.
C.E.S 1.3.
C.E.S 1.4.
C.E.S 1.5.
C.E.S 1.6.
Standard 2. Mission, Organizational Structure, and Duties
C.E.S 2.1.
C.E.S 2.2.
C.E.S 2.3.
C.E.S 2.4.
C.E.S 2.5.
C.E.S 2.6.
C.E.S 2.7.
Standard 3. Personnel Competence and Performance
C.E.S 3.1.
C.E.S 3.2.
C.E.S 3.3.
C.E.S 3.4.
C.E.S 3.5.
C.E.S 3.6.
C.E.S 3.7.
C.E.S 3.8.
Standard 4. Delegation of Authority
C.E.S 4.1.
C.E.S 4.2.
C.E.S 4.3
C.E.S 4.4.
C.E.S 4.5.
Risk Assessment Standards
Standard: 6. Identification and Assessment of Risks
R.A.S 6.1.
R.A.S 6.2.
R.A.S 6.3.
Standard: 5. Planning and Programming
R.A.S 5.1.
R.A.S 5.2.
R.A.S 5.4.
R.A.S 5.5.
R.A.S 5.6.
Control Activities Standards
Standard: 7. Control Strategies and Methods
C.A.S 7.1.
C.A.S 7.2.
C.A.S 7.3.
C.A.S 7.4.
Contact
Quick Access
Home Page
About
A Message from the Director
Brief History
Mission
Vision
Activity Reports / Strategic Plans
Organisation Scheme
Our Past and Current Directors
Administration
Director
Asisstant Directors & Head of Department
School Secretary
Staff
Academic
Administrative
Boards
School Board
School Management Board
School Advisory Board
Quality and Accreditation Commission
Academic Board
Documents
Internal Control
What is Internal Control?
Internal Control Standards
Control Environment Standards
Standard 1. Ethical Values and Integrity
C.E.S 1.1.
C.E.S 1.2.
C.E.S 1.3.
C.E.S 1.4.
C.E.S 1.5.
C.E.S 1.6.
Standard 2. Mission, Organizational Structure, and Duties
C.E.S 2.1.
C.E.S 2.2.
C.E.S 2.3.
C.E.S 2.4.
C.E.S 2.5.
C.E.S 2.6.
C.E.S 2.7.
Standard 3. Personnel Competence and Performance
C.E.S 3.1.
C.E.S 3.2.
C.E.S 3.3.
C.E.S 3.4.
C.E.S 3.5.
C.E.S 3.6.
C.E.S 3.7.
C.E.S 3.8.
Standard 4. Delegation of Authority
C.E.S 4.1.
C.E.S 4.2.
C.E.S 4.3
C.E.S 4.4.
C.E.S 4.5.
Risk Assessment Standards
Standard: 6. Identification and Assessment of Risks
R.A.S 6.1.
R.A.S 6.2.
R.A.S 6.3.
Standard: 5. Planning and Programming
R.A.S 5.1.
R.A.S 5.2.
R.A.S 5.4.
R.A.S 5.5.
R.A.S 5.6.
Control Activities Standards
Standard: 7. Control Strategies and Methods
C.A.S 7.1.
C.A.S 7.2.
C.A.S 7.3.
C.A.S 7.4.
Contact
SCHOOL OF FOREIGN LANGUAGES
C.E.S 2.6.
CES:2.6. The administration's managers must establish procedures regarding sensitive duties involved in the conduct of activities and communicate them to the personnel.
Sensitive Duties
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