Contract and MOA Review

Compliance with Contracts and Grants

In line with its goal to review, monitor and identify both compliance and non-compliance with internal policies, procedures and guidelines, external party laws and regulations, and all agreements entered into by De La Salle University, the Risk Management, Compliance, and Audit Office has been reviewing contracts, grants, and memorandums of agreements upon the request of offices, departments, and units within the University.

Thus, the following pre-requisite attachments have been identified prior to submission of the contract, grant, or MOA to the Compliance Office to efficiently facilitate proper review procedure:

  1. Comments from Intellectual Property Office Director
  2. Comments from Legal Counsel Office

Upon receipt of the complete attachments, the RMCA Office will then conduct the review process as requested.