Recent News

Internal Audit Department

The functions of the department are as follows:

  1.  Appraisal and endorsement of inward correspondence, credit vouchers, petty cash vouchers, etc.
  2. Ensure implementation of management Control system on non-financial procedures and financial transaction.
  3. Ensuring strict adherence to management Control system on non-financial procedures and financial transaction.
  4. Conduct special audit investigation on the instance of the Hon. Chief registrar.
  5.  Suggests and make recommendations for amendment to Hon. Chief Registrar on audit manual, Audit programs audit guide etc when necessary.
  6. Ensure compliance to management and audit systems.
  7.  Ensure effective project monitoring.