Ref. No.: IITMANDI/RO-01/2019/9609-9614
Date: 25-10-2019
Title: Office Memorandum for Audit Manual for internal audit system at Institute
कार्यालय ज्ञापन
OFFICE MEMORANDUM
The Audit Manual for internal audit system at Institute approved by the Board of Governors in its 26th Meeting held on 30th August, 2019 is attached herewith (Annexure – 1) for information and compliance.
Below is the link for Annexure - 1.
http://insite.iitmandi.ac.in/circulars/upload/Annexure-1.pdf
-S/d-
(K.K. Bajre)
Registrar
(K.K. Bajre)
Registrar
CC To:
1. Directorate Office
2. Dean (F&A)
3. Assistant Registrar (A&A)
4. WING Team
5. Institute website
6. Guard file
1. Directorate Office
2. Dean (F&A)
3. Assistant Registrar (A&A)
4. WING Team
5. Institute website
6. Guard file
