Internal Audit Department
Head Of Department (HOD)
Smt. Ujjwala Ajay Dhekne
Designation of HOD
Internal Audit Officer
About Department
- Internal Audit Department verifies the existence of Stocks of Books and other Assets and recommend proper safeguards for their protection. Physical Stock Audit is carried out twice every year
- Internal Audit Department assess compliance with policies and procedures decided by Board of Governance
- Internal Audit Department assess compliance with Government Laws and contractual obligations
- Internal Audit Department investigates reported occurrences of fraud,theft,waste of Textbooks and other assets
-
020-25716327
iao@ebalbharati.in
Senapati Bapat Marg, Pune 411004
