Skip to main content
  • English
  • 日本語

Search form

  • Contact
  • Access
  • OIST Members
  • Home
  • About
    • OIST Facts and Figures
    • Access & Maps
      • How to Get to OIST from Naha Airport and Southern Okinawa
      • How to Get to OIST from Northern Okinawa
      • OIST Shuttle Bus
      • Airport Limousine Bus
      • Taxi Service Near OIST
      • Maps
    • President
      • President
      • Meet President Gruss
      • Strategic Plan
      • Writing and Speeches
        • Trading Secrets – online?
        • Okinawa Needs Major Investment in Widespread Testing Across Okinawa to Protect People and Economy
        • Only a Big Increase in Testing Will Save Okinawan Lives and Sustain Okinawan Tourism
        • The Power of Science to Overcome Crisis
        • Restoring Business and Safeguarding Okinawa: Provocative Thoughts
        • The New Normal: Economy
        • What makes it so difficult to treat viral infections?
        • Understanding the threat
        • Okinawa at COVID-19 Crossroads
        • OIST and the Economics of Okinawa
        • Enhancing Innovation: Funding People, Not Projects
        • Webinar: Scientists’ Insights On COVID-19
        • Welcome to the 8th Class of OIST Graduate Students
        • Aiming to rebuild Japan as a true science and technology nation
        • Reaching for the Top in the World since the First Years of Its Establishment, OIST Attracts World Class Talent
        • Aiming for Top Level in the World [Kinyu Facsimile Shimbun]
        • Overtaking UTokyo: How We Keep Producing Research Results [NewsPicks.com]
        • Roboter im Urlaubsparadies: Universität geht neue Wege [Berliner Zeitung]
        • As OIST Aims for the Global Cutting Edge, We Ask President Gruss About the Next Five Years [Newswitch.jp]
      • Former Presidents
    • Organization
      • Organigram
      • Officers and Senior Management
      • Message from the President
      • Board of Governors
        • Board of Governors - Committees
        • BOG & BOC Meeting Schedule
      • Board of Councilors
        • Board of Councilors - Committees
        • BOG & BOC Meeting Schedule
      • Auditors
      • History
        • Information on OIST PC
      • Information Disclosure
    • Relations with Industry
    • Campus
      • Tunnel Gallery
      • Housing
      • Shops and Restaurants
      • Administration Facilities
      • Community Facilities
      • Research Facilities
      • Healthcare Facilities
      • Childcare Facilities
      • Event Venues
      • Seaside House
      • Parking
    • Procurement
      • Article Tender
      • Tenders Archive
      • Electronic Procurement System
      • Supplier Guidance
      • Directions for Delivery and Sales
      • PC Procurement Information
      • Past Procurement Information (Construction)
    • Publications & Reports
    • Policy Library
    • Compliance Initiative
    • Giving to OIST
  • Graduate School
    • Admissions
    • Apply
    • Internships
    • Graduate School Office
  • Research
    • Faculty Research Units
    • Science and Technology Group (STG)
    • Bridge Network
    • Research Support
    • Library
    • Institutional Repository (OISTIR)
    • Research Integrity
  • Community
    • COVID-19 Guidance
      • Home
      • Communications Updates
        • CDC and SAP
      • "New Lifestyle"
      • Health Care Guidelines
        • Wellbeing Resources
      • Testing
      • COVID-19 Contact App (COCOA)
      • Travel
      • Events
      • Visitors and Vendors
      • Working From Home
      • OISTer Spotlight
    • Community Activities
    • OIST Tour for Members of Public
    • OIST Tour for Students
    • OIST Science Festival
      • OIST Science Festival 2019
      • OIST Science Festival 2018
      • OIST Science Festival 2017
      • OIST Science Festival 2016
      • Open Campus Autumn 2015
      • Open Campus 2015
      • Open Campus 2014
      • Open Campus 2013
      • Open Campus 2012
      • Open Campus 2010
    • SCORE! Science in Okinawa
    • Resource Center
    • Kuroshio Magazine
  • Events
    • Calendar
    • Upcoming Events
    • Past Events
    • OIST Workshops
    • Event Venues
  • News Center
    • COVID-19
      • Home
      • Research Community Projects
        • Home
        • UVC Sterilization Units
        • Face Mask
        • Alcohol-based Gel
        • 3D Printed Face Shields
        • Modeling the Spread of COVID-19
        • Science Videos for Children
        • Handwashing and Sanitizing Campaign
        • Antibody Testing
        • COVID-19 Social Experience Survey
        • How much distance is enough?
        • Involvement with the COVID-19 Disease Map project
        • Llow-cost chip for detecting COVID-19 antibodies
        • New device set to recharge masks
        • PCR Testing
    • Articles
    • Press Releases
    • Videos
    • OIST on Vimeo
    • Podcast
    • Photos
    • University Photo Collections
    • OIST on Flickr
    • OIST in the News
    • Keyword List
    • OIST Multimedia Guidelines
  • Careers
    • Gender Equality Division
    • Child Development Center
    • Resource Center
    • Ganjuu Wellbeing Services
    • Postdoctoral Career Development
    • Get Job Info Updates
    • OIST Recruiting Facebook
    • Faculty Positions
  • Groups
  1. Policy Library
  2. 08. Internal audit
  3. 8.6 Forms

8.6 Forms

N/A

  • ‹ 8.5 Procedures
  • up
  • 8.7 Contact ›

Policy Library Search

Table of Contents

  • Policy Library
    • 00. About the Policies, Rules & Procedures Library
    • 01. Who We Are: Founding and Governing Principles
    • 02. Governance and Organization
    • 03. Faculty Handbook
    • 04. Research Activities
    • 05. Graduate School
    • 06. University Library
    • 07. Fundraising
    • 08. Internal audit
      • 8.1 Policies
      • 8.2 General Considerations
      • 8.3 Rules
      • 8.4 Obligations
      • 8.5 Procedures
      • 8.6 Forms
      • 8.7 Contact
      • 8.8 Definitions
    • 09. Auditors' Audit
    • 10. Land, Buildings and Facilities
    • 12. Document and Records Management
    • 13. Safety, Health & Environmental Protection
    • 14. Intellectual Property and Technology Transfer
    • 15. Name Use, Endorsements, Use of University Logo and Trademarks
    • 16. External and Internal Communications & Public Relations
    • 17. Information Technology and Security
    • 18. Telecommunications Services and Devices
    • 19. University Events
    • 20. Health & Wellness Program
    • 21. Use of University Resources
    • 22. Avoiding Conflicts of Interest and Commitment
    • 23. Investigation and Determination of Misconduct & Whistleblower Protection
    • 24. Childcare Services
    • 25. Housing
    • 26. Finance and Accounting
    • 27. Budget Planning, Execution and Monitoring
    • 28. Procurement
    • 29. Travel,Meetings and Related Expenses
    • 30. Human Resources
    • 31. Hiring Process
    • 32. Work Schedules and Breaks
    • 33. Leave
    • 34. Compensation
    • 35. Benefits
    • 36. Performance Evaluation
    • 37. Leaving the University
    • 38. Discipline
    • 39. Resolving Complaints & Disputes
    • 40. Staff Development and Awards
    • 41. Workplace Health and Safety
    • 42.University Ombudsperson

Okinawa Institute of Science and Technology Graduate University
1919-1 Tancha, Onna-son, Kunigami-gun
Okinawa, Japan 904-0495
How to Contact Us

  • Home
  • About
  • Graduate School
  • Research
  • Community
  • Events
  • News Center
  • Careers
  • Groups

Copyright © 2014 Okinawa Institute of Science and Technology Graduate University

  • TIDA
  • Privacy Policy
  • Sitemap