General Governance Functions, Policies, Procedures, Guidelines, Forms and Assessment Responsibility |
Function |
Policies |
Procedures & Guidelines |
Forms |
Accountability |
AD-010 Accountability Policy |
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Fighting fraud & corruption |
AD-020 Fraud and Corruption Control Policy |
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Delegation of authorities |
AD-030 Delegation of Authority Policy |
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Institutional Risk Management |
AD-040 Institutional Risk Management Policy |
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Developing & reviewing Policies and Procedures |
AD-050 Developing Policies |
AD-050-P1 Developing and Reviewing Policies Procedure |
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Forming and empowering committees |
AD-060 Committees Establishment and Operation Policy |
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AD-060-F1 Minutes of Meeting |
AD-061 Committee Performance Evaluation Policy |
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AD-061-F01 Committee Performance Evaluation Survey Form |
Anti Harassment & Misconduct |
AD-070 Anti Harassment Policy |
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Document Control |
AD-091 Document Control Policy |
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Stakeholders Engagement |
AD-075 Stakeholders Engagement Policy |
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Personal Data Protection |
AD-095 Personal Data Protection Policy |
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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 |
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AD-109-G4 Use of University Property Guideline |
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AD-109-G5 Office Attire Guideline |
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AD-109-G6 Smoking Guideline |
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AD-109-G7 Non-Solicitation Guideline |
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Proactive Data Collection |
AD-090 Proactive Data Collection and Management Policy |
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Strategic Planning |
AD-081 Strategic Planning Policy |
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Data Access |
AD-092 Data Access Policy |
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Quality Assurance |
AD-080 Quality Assurance Policy |
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Communication |
AD-111 Communication Policy |
AD-111-G1 Formal Letters Guideline |
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KPI |
AD-085 KPI-Policy |
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Benchmarking |
AD-084 Benchmarking Policy |
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Providing Gifts |
AD-505 Gifts Policy |
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