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ABOUT US
Head of Department
Staff
Organization Chart
Mission-Vision
Duties and Responsibilities
Communication
UNITS
Strategic Planning Branch Directorate
Budget and Performance Program Branch Directorate
Accounting, Final Accounts and Reporting Branch Directorate
Internal Control and Preliminary Financial Control Branch Directorate
PLANS/PROGRAMS
Institutional Strategic Plans
Unit Strategic Plans
Performance Programs
Investment Programs
Internal Control Compliance Action Plans
REPORTS
Budget Realization Reports
Activity Reports
Final Account Reports
Corporate Financial Status and Prospects Reports
Investment Program Monitoring and Evaluation Reports
FINANCIAL STATEMENTS
Basic Financial Statements
2024 - Monthly Financial Statements
2023 - Monthly Financial Statements
2022 - Monthly Financial Statements
2021 - Monthly Financial Statements
2020 - Monthly Financial Statements
2019 - Monthly Financial Statements
2018 - Monthly Financial Statements
QUALITY/INTERNAL CONTROL
Institutional Quality Policy
Unit Quality Commission
Processes
Workflows
Organization Chart
Internal and External Stakeholders
What is Internal Control?
Internal Control Compliance Action Plans
Internal Institutional Evaluation Reports
Unit Internal Evaluation Reports
Preliminary Financial Control Procedures Directive
Public Service Standards
Sensitive Tasks
Risk Analysis Evaluation Form
Task Distribution
Task Distribution Chart
Job Descriptions
Forms
LEGISLATION
Laws
Regulations
Instructions
Circulars
Application Notifications
Budget Preparation Guide
Opinions
TUR
ENG
KAYU Home Page
ABOUT US
Head of Department
Staff
Organization Chart
Mission-Vision
Duties and Responsibilities
Communication
UNITS
Strategic Planning Branch Directorate
Budget and Performance Program Branch Directorate
Accounting, Final Accounts and Reporting Branch Directorate
Internal Control and Preliminary Financial Control Branch Directorate
PLANS/PROGRAMS
Institutional Strategic Plans
Unit Strategic Plans
Performance Programs
Investment Programs
Internal Control Compliance Action Plans
REPORTS
Budget Realization Reports
Activity Reports
Final Account Reports
Corporate Financial Status and Prospects Reports
Investment Program Monitoring and Evaluation Reports
FINANCIAL STATEMENTS
Basic Financial Statements
2024 - Monthly Financial Statements
2023 - Monthly Financial Statements
2022 - Monthly Financial Statements
2021 - Monthly Financial Statements
2020 - Monthly Financial Statements
2019 - Monthly Financial Statements
2018 - Monthly Financial Statements
QUALITY/INTERNAL CONTROL
Institutional Quality Policy
Unit Quality Commission
Processes
Workflows
Organization Chart
Internal and External Stakeholders
What is Internal Control?
Internal Control Compliance Action Plans
Internal Institutional Evaluation Reports
Unit Internal Evaluation Reports
Preliminary Financial Control Procedures Directive
Public Service Standards
Sensitive Tasks
Risk Analysis Evaluation Form
Task Distribution
Task Distribution Chart
Job Descriptions
Forms
LEGISLATION
Laws
Regulations
Instructions
Circulars
Application Notifications
Budget Preparation Guide
Opinions
Risk Analysis Evaluation Form
ABOUT US
Head of Department
Staff
Organization Chart
Mission-Vision
Duties and Responsibilities
Communication
UNITS
Strategic Planning Branch Directorate
Budget and Performance Program Branch Directorate
Accounting, Final Accounts and Reporting Branch Directorate
Internal Control and Preliminary Financial Control Branch Directorate
PLANS/PROGRAMS
Institutional Strategic Plans
Unit Strategic Plans
Performance Programs
Investment Programs
Internal Control Compliance Action Plans
REPORTS
Budget Realization Reports
Activity Reports
Final Account Reports
Corporate Financial Status and Prospects Reports
Investment Program Monitoring and Evaluation Reports
FINANCIAL STATEMENTS
Basic Financial Statements
2024 - Monthly Financial Statements
2023 - Monthly Financial Statements
2022 - Monthly Financial Statements
2021 - Monthly Financial Statements
2020 - Monthly Financial Statements
2019 - Monthly Financial Statements
2018 - Monthly Financial Statements
QUALITY/INTERNAL CONTROL
Institutional Quality Policy
Unit Quality Commission
Processes
Workflows
Organization Chart
Internal and External Stakeholders
What is Internal Control?
Internal Control Compliance Action Plans
Internal Institutional Evaluation Reports
Unit Internal Evaluation Reports
Preliminary Financial Control Procedures Directive
Public Service Standards
Sensitive Tasks
Risk Analysis Evaluation Form
Task Distribution
Task Distribution Chart
Job Descriptions
Forms
LEGISLATION
Laws
Regulations
Instructions
Circulars
Application Notifications
Budget Preparation Guide
Opinions
Risk Analysis Evaluation Form
FR-007
Click here to access the Risk Analysis Evaluation Form.
