Internal Auditing Committee is constituted to conduct audit and suggest modification regarding registers and activities with the following members.
Composition of Internal Auditing Committee
Chairman |
: Dr. Rajee Reghunath |
Members |
: Sr. Litha Lizbeth |
|
: Prof. Lakshmi G |
|
: Mrs. Chanlin Chacko |
Convenor |
: Mrs. Merine Therese Jose |
Secretary |
: Mrs. Fancy Paul. K |
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Frequency
Once in two months
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Date of Meeting
First Wednesday
Functions
- To conduct regular audit of academic and administrative functions of the college as per NAAC guidelines.
- To evaluate performance of various departments of the college in terms of academic and administrative functions.
- To conduct review meetings and develop plan of action to improve performance based on auditing reports.
- To prepare and submit internal audit reports.