Internal Control System in State owned Universities

Last updated: 18 February 2021

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This document provides a detailed internal control manual designed specifically for state-owned universities. It addresses the need for stricter financial controls, checks, and balances to ensure effective utilisation of funds and prevent revenue leakages. The manual covers key areas such as financial planning, treasury, capital expenditure, and period-end closing procedures. It is an invaluable resource for university administrators, finance departments, and stakeholders seeking to enhance governance and financial accountability.

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ICAI | Internal Control System in State owned Universities: A Study to Formulate Internal Control Manual #pdf

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Submitted by Niyati · Posted 18 February 2021 · Other files by Niyati · Report

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