Category : SPI Audit SPI 2016 Audit Results

Based on the assignment letter UB Rector 2893/UN10/KP/2016 Team of the Internal Audit team Audit of Social Science and Political Science faculty fiscal year 2015. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 17.06.2016 | readmore

Based on the assignment letter UB Rector 2893/UN10/KP/2016 Team of the Internal Audit team Audit of Computer Science faculty fiscal year 2015. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 17.06.2016 | readmore

Based on the assignment letter UB Rector 0885/UN10/KP/2016 Team of the Internal Audit team Audit of Veterinary Medicine faculty fiscal year 2015. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 21.03.2016 | readmore

Based on the assignment letter UB Rector 0885/UN10/KP/2016 Team of the Internal Audit team Audit of Fisheries and Marine Science faculty fiscal year 2015. This Audit covering accountability of financial statements, human resources, state property and information technology . This Audit Opening by Entry Meeting and closing by Exit Meeting.

Posted in 17.03.2016 | readmore