Internal external financial audits

Internal and external financial audits

The institution conducts the internal audit process regularly in proper manner. The secretary and correspondent monitor and review the income and expenditure of the Institution. The office and administrative in-charges, submit their annual expenditure statement to the secretary. Major reason of this process is to manage the expenses which will add to the effective management of the organisation. Accounts department maintenance evidence of all the expenditure of the recertification of vouchers and bills. Finally the entire internal audit is carried out by the
administrative officer and the report is submitted to the and trust.

External auditing

Our institution complies with their statutory auditing norms. At the end of every financial year the income and expenditure of the institution is audited and certified by the qualified chartered accountant. The chartered accountant organises and presents the auditor’s report for the financial year to the trust. It was approved by college general body.