Internal Control
STUDENT WORK FLOW SCHEMES
|
|
DETERMINATION OF BUSINESS FLOW SCHEME FOR DETERMINING THE SECOND TEACHING STUDENTS INTO 10% OF ACHIEVEMENT
|
Download |
GRADUATION PROCESSING BUSINESS FLOW CHEMISTRY
|
Download |
COURSE EXEMPTION PROCESS FLOW CHART
|
Download |
STUDENT SCHOLARSHIP PROCESSES BUSINESS FLOW SCHEM
|
Download |
STUDENT HORIZONTAL TRANSITION BUSINESS FLOW CHART
|
Download |
STUDENT REGISTRATION RENEWAL PROCESS FLOW CHART
|
Download |
STUDENT REPRESENTATION SELECTION WORK FLOW SCHEME
|
Download |
STUDENT NEW REGISTRATION WORK FLOW SCHEME
|
Download |
SPECIFIC STUDENT PROCESSES BUSINESS FLOW CHART
|
Download |
EXAM NOTA APPEAL WORK FLOW SCHEM
|
Download |
ONE COURSE EXAMINATION BUSINESS FLOW CHART
|
Download |
HORIZONTAL TRANSITION PROCESS FLOW CHART
|
Download |
STUDENT RECORDING FREEZING PROCESS FLOW CHART
|
Download |
EXCUSE EXAM WORK FLOW CHART
|
Download |
STUDENT REGISTRATION DELETION PROCESS FLOW CHART
|
Download |
PART-TIME STUDENT PURCHASE WORK FLOW CHART
|
Download |
INTERNAL CONTROL DOCUMENTS
|
|
| Download | |
| Download |
UNIT ACTIVITY REPORTS
|
|
| Download | |
