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Criterion I - Governance and Management

Criterion II : Teaching and Learning

Criterion III : Human Resources

Criterion IV : Research and Development

Criterion V : Image and Sustainability

Criterion VI : Resources

Criterion VII : Support to Students


  

  Ǵ : apacc
ͧ : VI. Indicator B-Financial Management
: admin
Ҫ : 4382
ظ 27 ͹ áҤ ..2559 ѡش觻ѹ
     

Indicator B-Financial Management
 
1.    What is the frequency of conduct of external audits to ensure proper financial management? The institution may ask for additional audits more than what is required to comply.
 
Frequency Please tick
(/)
POINTS
Weighted
(4)
Institution’s
Evaluation
More than once a year 4
Once a year 3
Once in 2 years 2
Once in 3 years/ Only when applying for accreditation or certification 1
None in three years and beyond 0


Data Sources: (Please provide data for the past three years, where applicable) 
•         Auditing Manual
•         Accounting Manual
•         Audited Financial Statements
•         Financial Audit Reports (Regular and Special)
 
2.    What percentage of the income generating projects including consultancy, research commercialization, job orders, customized projects, etc. augment the annual budget?
 
Percentage Contribution Please tick
(/)
POINTS
Weighted
(4)
Institution’s
Evaluation
16 and above 4
11 – 15 3
6 - 10 2
1 – 5 1
0 0
 Data Sources: (Please provide data for the past three years, where applicable) 
•         List of Income-Generating Projects
•         Project Reports
•         Budget Manual
•         Financial Statements
 
3.    What is the percentage of key persons (like heads of departments) in the institution involved in the process of budget preparation, allocation, management and control? (Take the sum of all key persons involved in each of the activities compared to the total number of key persons.)
 
Percentage of Key Persons
Please tick
(/)
POINTS
Weighted
(4)
Institution’s
Evaluation
61 and above 4
41 – 60 3
21 – 40 2
1 – 20 1
0 0

Data Sources: (Please provide data for the past three years, where applicable)
•         Budget Manual
•         Duties and Responsibilities of Key Persons
•         Budget Reports
•         Minutes of Meetings
•         Organizational Chart





Not Rated stars : Not Rated ҡ 0 .

apacc5 ѹѺش

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