KEPHIS ISMS
STANDARD OPERATIONAL PROCEDURES
&
WORK INSTRUCTIONS

 
 


KEPHIS STANDARD OPERATIONAL PROCEDURES & WORK INSTRUCTIONS  

Document No. Document Title Document Download
Document No. Document Title Document Download
SOP/KEPHIS/HRM/05 SOPS FOR REGISTRY OPERATIONS  Download
SOP/ KEPHIS/HRM/03 SOP FOR TRAINING  Download
OP/KEPHIS/HRM/05 SOP FOR REGISTRY OPERATIONS  Download
SOP/ KEPHIS/HRM/01 SOP FOR RECRUITMENT  Download
SOP/ KEPHIS/HRM/09 SOP FOR RECEPTION OPERATIONS  Download
SOP/KEPHIS/HRM/08 SOP FOR PAYROLL MANAGEMENT  Download
SOP/KEPHIS/HRM/11 SOP FOR INTERNSHIP  Download
SOP/KEPHIS/HRM/02 SOP FOR COMPETENCE ASSESSMENT AFTER_PROBATION  Download
SOP/KEPHIS/HRM/13 SOP FOR ATTACHMENT  Download
SOP/ KEPHIS/HRM/06 SOP FOR ANNUAL STAFF APPRAISAL  Download
KEPHIS/HRP HR POLICY  Download
SOP/KEPHIS/FIN/05 SOP FOR PREPARATION OF BANK RECONCILIATION  Download
SOP/KEPHIS/FIN/02 SOP FOR BUDGET PREPARATION & MONITORING  Download
SOP/KEPHIS/FIN/01 SOP FOR CREDITORS PAYMENT  Download
SOP/KEPHIS/FIN/04 SOP FOR IMPREST APPLICATION AND ACCOUNTING  Download
SOP/KEPHIS/FIN/03 SOP FOR PROCESSING ACCOUNTS RECEIVABLE  Download
SOP/KEPHIS/FIN/06 SOP FOR REVENUE RETURNS  Download
SOP/KEPHIS/FIN/07 SOP FOR REVENUE RECEIPTING, BANKING_& REPORTING  Download
SOP/KEPHIS/FIN/08 SOP FOR ISSUANCE OF CREDIT NOTE &_INVOICE ADJUSTMENTS  Download
SOP/ KEPHIS/AUDIT/O2 SOP FOR AUDIT OF ADHOC_ASSIGNMENTS  Download
SOP/ KEPHIS/IA/O1 SOP FOR PREPARATION AND EXECUTION OF AUDIT ASSIGNMENTS  Download
KEPHIS/ICTP ICT POLICY  Download
SOP/KEPHIS/LA/05 SOP FOR LEGAL OPINIONS  Download
SOP/KEPHIS/LA/05 SOP ON CONDUCT OF BOARD MEETINGS  Download
SOP/KEPHIS/LEGAL/06 SOP FOR INDUCTION OF LEGAL INTERN  Download
SOP/KEPHIS/LA/04 SOP FOR LEGAL INSTRUMENTS  Download
SOP/KEPHIS/LA/03 SOP FOR LITIGATION  Download
SOP/KEPHIS/LA/02 SOP ON PROSECUTIONS  Download
KEPHIS/ISMS-SR INFORMATION SECURITY POLICY ON SUPPLIER RELATIONSHIP  Download
SOP/KEPHIS/SUP/05 SOP FOR ISSUE/RETURN OF INFORMATION ASSETS UPON TERMINATION OF EMPLOYEMENT OR CONTRACT  Download
KEPHIS/ICTP ICT POLICY  Download
SOP/KEPHIS/SUP/04 SOP FOR SUB CONTRACTED_SERVICES  Download
SOP/KEPHIS/SUP/01 SOP FOR PROCUREMENT OF GOODS &_SERVICES  Download
SOP/KEPHIS/SUP/03 SOP FOR DISPOSAL OF ASSETS AND_STORES  Download
SOP/KEPHIS/SUP/02 SOP FOR ASSET MANAGEMENT  Download
SOP/KEPHIS/Corporate Communications/01 SOP FOR MEDIA COVERAGE  Download
SOP/KEPHIS/T&S/01 SOP FOR TRADE FACILITATION  Download
SOP/KEPHIS/SUP/04 SOP FOR SUB CONTRACTED_SERVICES  Download
SOP/KEPHIS/SUP/01 SOP FOR PROCUREMENT OF GOODS &_SERVICES  Download
SOP/KEPHIS/PO/01 SOP for Project Coordination Activities and COPE Trainings  Download
SOP/KEPHIS/ISMS/01 SOP FOR CONTROL OF DOCUMENTED INFORMATION  Download
SOP/KEPHIS/ISMS/03 SOP FOR INTERNAL AUDIT  Download
SOP/KEPHIS/ISMS/05 SOP FOR NON- CONFORMITY AND CORRECTIVE ACTIONS  Download
SOP/KEPHIS/ISMS/04 SOP FOR FEEDBACK FROM INTERESTED PARTIES  Download
SOP/KEPHIS/ISMS/02 SOP FOR MANAGEMENT REVIEW  Download
SOP/KEPHIS/ISMS/06 SOP ISMS MONITORING,MEASUREMENT,ANALYSIS,AND EVALUATION  Download
KEPHIS/ISMS/SOA STATEMENT OF APPLICABILITY  Download