|
S/No |
Service offered |
Process/Requirement |
Cost |
Timeline |
|
1 |
Routine audit |
Receipt of necessary information. |
Nil |
As per approved Internal audit work plan |
|
2 |
Commencement of Investigation |
Receipt of investigation request. |
Nil |
Immediately |
|
4 |
Issuance of audit/ investigation report to the Vice-chancellor |
Completion of an audit |
Nil |
1 week |
|
5 |
Issuance of audit reports to University Audit, Risk and Compliance Management Committee |
Completion of an audit |
Nil |
Quarterly |
