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dli 6.3 financial online transparency
DLI 6.3 Financial Online Transparency
DLI 6.3 Financial Online Transparency
DLI 6.3 Financial Online Transparency
EEP JANUARY TO JUNE 2022
Annual Workplan 2022
Annual Workplan 2024
Annual Workplan 2024
External Audit Report November 2021 to December 2022 and Management Letter
INTERNAL AUDIT REPORT JANUARY TO JUNE 2022.pdf
INTERNAL AUDIT REPORT JULY TO DECEMBER 2023
Procurement Plan 2022
Procurement Plan 2021
Management Audit Committee Minutes of Meeting 27TH April 2022
MANAGEMENT AUDIT COMMITTEE MINUTES OF MEETING 6TH JANUARY 2024
Management Audit Committee Appointment Letter and TOR
Management Audit Committee Members and Roles
Procurement Plan 2023
Annual Workplan 2023.xlsx
IFR January to June 2023
IFR JULY TO DECEMBER 2023
INTERNAL AUDIT REPORT JANUARY TO JUNE 2023
Revised Implementation Plan 2020
EEP JANUARY TO JUNE 2023
EEP JULY TO DECEMBER 2022
EEP JULY TO DECEMBER 2023
Internal Audit Report July to December 2022
Procurement Plan 2024
EXTERNAL AUDIT REPORT YEAR ENDED DECEMBER 2023
PROCUREMENT AUDIT REPORT UP TO JULY 2023
Management Letter on Financial Statement Jan to Dec 2023
Management Letter on Financial Statement Jan to Dec 2023
MINUTES OF THE UNIVERSITY MANAGEMENT AUDIT COMMITTEE JULY 2024
INTERNAL AUDIT REPORT JANUARY TO JUNE 2024 IN JULY 2024.pdf
IFR JAN TO JUNE 2024 ACESPED UNN.pdf
EEP JAN TO JUNE 2024.pdf
Eligible Expenditure Program Statement-ACESPED FOR PERIOD ENDED JUNE 2024.docx EEP.pdf
Procurement Audit Jan to Dec 2023.pdf
