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General Governance

General Governance Functions, Policies, Procedures, Guidelines, Forms and Assessment Responsibility
Policies Procedures Guidelines Forms
Accountability AD-010 Accountability Policy    
Fighting fraud & corruption AD-020 Fraud and Corruption Control Policy    
Delegation of authorities AD-030 Delegation of Authority Policy    
Risk management AD-040 Risk Management Policy    
Developing & reviewing Policies and Procedures AD-050 Developing Policies AD-050-P1 Developing and Reviewing Policies Procedure  
Forming and empowering committees AD-060 Committees Establishment and Operation Policy    AD-060-F1 Minutes of Meeting
AD-061 Committee Performance Evaluation Policy    AD-061-F01 Committee Performance Evaluation Survey Form
Anti Harassment & Misconduct AD-070 Anti Harassment Policy    
Code of Conduct AD-109 Code of Conduct Policy AD-109-G1 Confidentiality Guideline AD-109-F1 Confidentiality Agreement Form
AD-109-G2 Gratuities and Gifts Guideline AD-109-F2 Conflict of Interest Form
AD-109-G3 Conflict of Interest Guideline  
AD-109-G4 Use of University Property Guideline  
AD-109-G5 Office Attire Guideline  
AD-109-G6 Smoking Guideline  
AD-109-G7 Non-Solicitation Guideline  
Communication AD-111 Communication Policy AD-111-G1 Formal Letters Guideline  
Providing Gifts AD-505 Gifts Policy