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GOVERNMENT OF PUDUCHERRYTagore Government Arts and Science College Accredited with "A" Grade by NAAC (3RD CYCLE OF ACCREDITATION) (Affiliated to Pondicherry University ) |
Internal audit: Internal auditing is carried out by a Chartered
Accountant appointed by the Pondicherry Govt. for Higher Education.
He or She provides suggestions and instructions for maintaining
the accounts. The verified details of the accounts is subjected
to external audit by the Comptroller Auditor General, Tamilnadu
and Puducherry.
External audit: The verified details given by the Chartered accountant is subject to external audit by Comptroller Auditor General, Tamilnadu and Puducherry. Audit Objections and Rectifications: The audit objections are rectified by the accounts department and an Action Taken report with explanation is submitted to the Finance Committee and also sent to the auditor for final approval.
CLICK HERE TO VIEW AUDIT REPORT
External audit: The verified details given by the Chartered accountant is subject to external audit by Comptroller Auditor General, Tamilnadu and Puducherry. Audit Objections and Rectifications: The audit objections are rectified by the accounts department and an Action Taken report with explanation is submitted to the Finance Committee and also sent to the auditor for final approval.
CLICK HERE TO VIEW AUDIT REPORT