Internal Audit Division

The main responsibility of the Internal Audit Division is to assist the management to develop and maintain strong internal control system in the university. Annual Audit Plan duly approved by the Vice Chancellor is used as a guideline for carrying out the tasks. Further, it performs such tasks as conducting special investigations and inspections on the instructions of the higher authorities, pre auditing of all final payments made to contractors and pre auditing of all retirement benefits. In addition, we conducts the Internal Audits of PGIA and PGIS.

Staff of the Internal Audit Division