| Activities: |
| 1. |
To conduct Financial audit of accounts
of the various funds of NU, namely: Recurring Fund, ADP Fund, Own
Development Project Fund, General provident Fund, Staff Welfare
Fund, House Building Loan Fund and other Fiduciary and Trust Funds; |
| 2. |
To undertake audit of the various administrative
unit or on specific operational process of the University in order
to evaluate the service performance during a given period of time; |
| 3. |
To conduct special investigations on any matter
relating to the activities of the University, it's employee's or
of any affiliated college; |
| 4. |
To conduct compliance audit regarding the enforcement
of University Act, regulations, statutes and orders of the authority
and the management; |
| 5. |
To co-ordinate with the Government audit team
in performing their duties regarding NU audit and handling of audit
objections raised by Office of the Comptroller & Auditor General
(C&AG)/Public Accounts Committee of the National Parliament; |
| 6. |
To submit half yearly Report to the University
Grants Commission regarding the settlement of audit objections;
|
| 7. |
To attend bilateral/tripartite meeting organized
by C&AG Office/Ministry of Education towards the settlement of audit
objections; |
| 8. |
To render advisory services to the various
administrative/academic units of NU regarding interpretations/explanations
of Financial Rules/Orders/Statutes/Policies; |
| 9. |
To organize workshops /seminars regarding Financial
control/discipline, Auditing and Accounting Standards and other
related topics towards professional development; |
| 10 |
To keep close contact with National/ International Auditing/ Accounting
Standards setting bodies and with the Internal Audit Offices of other
reputed universities at home and abroad; and |
| 11 |
To carry out other specific duties as directed by the National University
authorities. |
Authorities
Authorities
