Internal Audit Section

 

  • To respond the Audit queries raised by External agencies such Comptroller Auditor General (Audit) (CAG) & Jammu & Kashmir Finance Department.
  • To conduct stock verification of non-consumable items purchased by the different departments of the University.
  • To audit the cash book of CD-1 account (main account of the University).
  • Manages day-to-day correspondence within University & External agencies.
  • Deputing of Chartered Accountant, for conducting audit of different departments as well as Projects sanctioned to Principal Investigators.