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Higher Colleges of Technology Audit Universe (Marketing and Communication,…
Higher Colleges of Technology Audit Universe
Marketing and Communication
Vendor Management
Marketing and Communication Budget
Events and Protocol Management
Strategy and Plan
External Communication
Governance
Organization Structure
Strategic Planning
Policies & Prcedures
Risk Management
Legal & Compliances
Legal Compliance framework
Control environment
Reporting
Institutional Research and Planning
Departmental Objectives
Surveys and monitoring
Reporting
Risk Management
Vision and Mission
Research Computing
Planning and Execution
Training calendar
Research support
Licensing requirements
IT management
Research Services
Fund Management
Project Management and reporting
Proposal evaluation, budgeting & approval
Manpower scheduling
IT
IT Infrastructure
Network security
Governance and Risk Management
Technology Management and Innovation
Incentive structure for researchers
Commercialization process
Management of IP Rights
Patent Registration
Research Laboratories
Training
Physical inventory management
Lab and Asset utilization
Access controls and Emergency response plan
Complaint Management
Academic and Student Services
Scholarships
Confidentiality of exam results
Student attendance & record management
Student onboarding and registration
Student Services
Housing planning and facilities
Initiatives and activities
Counselling
ID cards and permits
Database Management
Provst
Performance Management
Outreach Programs
Faculty recruitment and retention
Emiratization
Accreditation standards
Environment, Health and Safety
Facilities Management
Finance
Procurement and Contracting
Human Capital
Payroll
AP/ AR and GL