Internal Audit Office is headed by the Internal Audit Officer. At present Mr.
Syed Sultan Salahuddin is Internal Audit Officer. The Internal Audit Office
provide adequate check over the financial transactions of the University and scrutinizes
the various account records pertaining to revenue and other receipts and
expenditure to ensure that:
of omission and commission and leakage of revenue, if any, are speedily brought
to notice and checked; and
accounts are maintained and presented to the University authorities.
The functions of the Internal
Audit Section are as under:
Note: For more details please see Chapter-XXII of Manual of
Office Procedure of the Finance and Accounts Department, AMU, Aligarh.