Internal Control DEC Organization Schema (2024) DEC Workflow Definition of Duty Definition of Duty- Centre Manager Definition of Duty- Assistant Centre Manager Definition of Duty- Assistant Centre Manager Definition of Duty- Unit Administrative Staff Definition of Duty- Unit Academic Staff 1 Definition of Duty- Unit Academic Staff 2 Definition of Duty- Unit Academic Staff 3 Definition of Duty- Unit Academic Staff 4 Definition of Duty- Unit Academic Staff 5 Definition of Duty- Unit Academic Staff 6 Definition of Duty- Unit Academic Staff 7 Work Process, Risks, and Precautions +E-test Centre - E-test Centre Work Process +Project Unit - Resource Development Work Process - Project Proposal Preparation Work Process - Project Cycle Management Work Process - Learning-Teaching Services - Course Materials Work Process - Unit Announcements Work Process - Unit Website Work Process - Administrative Services - Administrative Services Work Process - System Management - Reporting Preparation Work Process