Audit

Internal Audit
Headed by a Director of Internal Audit, the department identifies the different gaps and problems in the operational and financial management system of the organization including keeping control over the AIS and MIS reporting system. Field and head office activities are monitored on a regular basis as per the annual audit plan. Emergency need based audit is conducted as and when ever required. Fraud and anti-corruption management system is an integral component within the audit department. The department recommends necessary mitigation steps whenever violation of policy and standard operation procedure is identified. The Director reports directly to the Executive Director of the organization for taking actions thereof.