| 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 |
|
|
