Monitoring & Evaluation Unit

  1. Update Current Office SOP
  Office Selected
2 Directorate of Internal Audit Return to Office List

Update SOP

SN Task/Activity Steps Timeline  
1 Request for Revenue and Expenditure Report 1. Request for Income and Expenditure Report from Bursary.
2. Request for Expenditure report from Procurement and Store.
3. Request for Semester-wise payment from DMIS.
4. Request for Semester-wise payment from SIWES.
5. Request for Semester-wise payment from SPGS.
1 week Edit Task
2 Audit Revenue and Expenditure Report 1. Audit Income and Expenditure Report from Bursary.
2. Audit Expenditure Report from Procurement and Store.
3. Audit Semester-wise payment from DMIS.
4. Audit Semester-wise payment from SIWES.
5. Audit Semester-wise payment from SPGS.
2 weeks
3 Audit Report Compilation 1. Audited Report Income and Expenditure Report from Bursary.
2. Audited Report Expenditure Report from Procurement and Store.
3. Audited Report Semester-wise payment from DMIS.
4. Audited Report Semester-wise payment from SIWES.
5. Audited Report Semester-wise payment from SPGS.
2 weeks