Page 91 - Area X - H

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7. No. o f IG P personnel trained O P IG P (To be set by GASS Form
H D U and
HSU)
8. No. o f policy/guidelines revised o f formulated O P IG P (To be set by GASS Form
H D U and
rioU )
9. No. o f supervisory/m onitoring activities conducted: O P IG P (To be set by GASS Form
a. Meetings conducted H D U and
b. Campus visits HSU)
10. No. o f people employed thru IGPs: O P IG P (To be set by GASS Form
a. Students accom m odated as student assistants H D U and
HSU)
b. Com munity people O P IG P (To be set by GASS Form
H D U and
HSU)
11. No. o f students, student researches/ O IP s/O JT s O P IG P (To be set by GASS Form
accom m odated in IG P projects H D U and
HSU)
12. No. o f projects utilized for: O P IG P (To be set by GASS Form
a. Instruction H D U and
b. Extension sendees HSU)
1.5. Internal Control Unit O P IAS (Io be set by GASS Form
H D U and
HSU)
• Internal auditing 1. No. o f recommendations submitted for consideration O P IAS (To be set by GASS Form
in relation to implementation o f auditing rules and H D U and
policies HSU)
2. Zero AOM O P IAS (To be set by GASS Form
H D U and
HSU)
12. Comply with at least 30% o f the prior year’s audit O P IAS (To be set by GASS Form
recom mendations H D U and
HSU)
1.6. G ender and Developm ent (To be set by GASS Form
H D U and
HSU)
• G AD planning and reporting 1. Timeliness o f submission o f G A D plan on due date to O P G AD (To be set by GASS Form
oversight agency H D U and
HSU)

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