Escolar Documentos
Profissional Documentos
Cultura Documentos
PREAMBLE
UFG losses
SCOPE
Note
Engineering/Technical Audit section is only responsible for providing guidance to
technical departments, the responsibility for implementation of
recommendations/proposed solutions rests with the respective departments.
Engineering/Technical Audit section does not carry out the following compliance
Monitoring activities of IT department.
Procuring process, procedures, compliance of PPRA rules
OBJECTIVES
PROPOSED PLAN
RESOURCES REQUIRED
Kindly accord the conceptual approval