Ref No.: 515 /UBKV/Comp/NT_AGWB_C_Audit_2023-24 Date: 08/01/2024
Notice
It is being informed that the AG, Audit Team of AG, WB will visit University different on- campus or off- campus units of the University for the purpose of the conduction of the Compliance Audit during the period from 15th Feb’2024 to 7th March 2024. Audit Programme Schedule may be extended by the concerned audit team, if this audit team (consists of four members) feelsto do so. All concerned In-Charges or Nodal Officers, or Programme Coordinators of each responsibility unit (either Off-Campus or On-Campus) of the University are requested to present &readyfor producing the following financial documents, files, registers etc.along with their key personnel to the Compliance Audit Team at the time of conduction of this compliance audit programme for the period ended on 31st. March 2023in due time.
Sd/-
In-charge,
Comptroller’s Department, UBKV