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
Forming and empowering committees	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