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	File	Size
	IDIPO-FIN-01 Expense Approval and Payment Management Policy.pdf	2.61 MB	Actions
	IDIPO-FIN-02 Accounting Archives Management Policy.pdf	2.56 MB	Actions
	IDIPO-FIN-03 Internal Control Regulations for Cost and Expense Management.pdf	2.46 MB	Actions
	IDIPO-FIN-04 Monetary Funds Management Policy.pdf	2.48 MB	Actions
	IDIPO-FIN-06 Liability Management Policy.pdf	2.4 MB	Actions
	IDIPO-FIN-07 Internal Control Regulations - Financial Institutions and Financial Personnel.pdf	2.46 MB	Actions
	IDIPO-FIN-08 Internal Control Measures - External Audit.pdf	2.4 MB	Actions
	IDIPO-FIN-09 Fix Asset Policy.pdf	2.64 MB	Actions
	IDIPO-FIN-10 Budget management Policy.pdf	2.5 MB	Actions
	IDIPO-FIN-11 Policy for the Administration of Letters of Credit and Guarantees .pdf	2.77 MB	Actions
	IDIPO-FIN-12 Internal Control Provisions - Asset Loss Handling.pdf	2.6 MB	Actions
	IDIPO-FIN-13 Bank Account Management policy.pdf	2.71 MB	Actions
	IDIPO-FIN-14 Funds Internal Control Management policy.pdf	2.41 MB	Actions
	IDIPO-FIN-15 Internal control provisions -Asset appraisal.pdf	2.57 MB	Actions
	IDIPO-FIN-16 Internal control provisions -Financing.pdf	2.63 MB	Actions
	IDIPO-FIN-05 Financing Guarantee Management Measures Policy.pdf	2.44 MB	Actions