Internal Audit POLICY

bxwZgvjv cÖYq‡bi jÿ¨ I D‡Ïk¨t

....................wjt Kg©iZ kªwgK‡`i AvBbMZ mKj AwaKvi, myô I wbivc` Kg© cwi‡ek, k„sLjv, AwaKvi, my‡hvM –myweav cÖf…wZ ev¯ÍevwqZ n‡”Q wKbv Zv Abyave‡bi j‡ÿ¨ †Kv¤úvbx‡Z Af¨šÍixb AwWU Kiv nj| 

†Kv¤úvbx‡Z GB AwWU myô fv‡e m¤úbœ Kivi j‡ÿ¨ †Kv¤úvbx‡Z Af¨šÍixb AwWU bxwZgvjv cÖYqb Kiv n‡q‡Q|

Kvh©Kix cwil`t

Af¨šÍixb bxwZgvjv ev¯Íevq‡b GKwU cwil©` MVb Kiv n‡q‡Q hv GB bxwZgvjvwU mwVKfv‡e ev¯ÍevwqZ n‡q‡Q wKbv Zv ch©‡eÿb K‡i|

01| mfvcwZ- wbe©vnx cwiPvjK/cwiPvjK

02| mn- mfvcwZ- wR.Gg (cÖkvmb)

03| mvsMVwbK m¤úv`K- g¨v‡bRvi (GBP Avi GÛ KgcøvBÝ)

04| m`m¨- wmwbt Gw·wKDwUf (GBP Avi GÛ KgcøvBÝ)

05| m`m¨- †mKkb/ kvLv cÖavb

Kvh©Kix cÖwKqv I Aby‡gv`bt

D‡jøwLZ bxwZgvjv wbqgZvwš¿Kfv‡e Kvh©Ki ivLvi ÿgZv DשZb KZ…©cÿ KZ…©K cÖ`Ë| DשZb KZ…©c‡ÿi Aby‡gv`bµ‡g D‡jøwLZ cl©` GB bxwZgvjv cÖ‡qvM I Pjgvb ivL‡Z bxwZMZfv‡e `vqe×|

Avf¨šÍwiY †mvm¨vj KgcøvBÝ AwWU wb¤œwjwLZ fv‡e cwiPvwjZ n‡q _v‡K t

1| Kg©‡ÿ‡Îi cwi‡ek,k„sLjv, wbivcËv, AwaKvi, my‡hvM- myweav cÖf…wZ wel‡qi ev¯Íe Ae¯’v Abyaveb Kivi Rb¨ †mvm¨vj KgcøvBÝ Avf¨šÍwiY AwWU m¤úbœ Kiv nq|

2| AwWU Gi cÖv°v‡j g¨v‡bRvi GBP. Avi GÛ KgcøvBÝ GKwU c~Y©v½ AwWU KwgwU MVb K‡ib|

3| cÖwZeQi AšÍZt 2 evi GB Kvh©µg cwiPvjbv Kiv nq|

4| Avf¨šÍwiY AwWwU cÖvß mg¯Í dvBwÛÝ Gi †iKW© Kiv nq| cÖ‡qvRbvbymv‡i Kv‡iw±f G¨vKkb cøvb Gi gva¨‡g d‡jv Avc AwWU m¤úbœ Kiv nq|

5| AwW‡U cªvß dvBwÛsm wb‡q GBP. Avi GÛ KgcøvBÝ wefvM wb‡R‡`i g‡a¨ Avjvc Av‡jvPbv K‡ib Ges g¨v‡bRvi, GBP. Avi GÛ KgcøvBÝ AwW‡U cªvß mgm¨vw` mgvav‡bi Rb¨ `vwqZ¡ e›Ub K‡ib|

6| g¨v‡bRvi, GBP. Avi GÛ KgcøvBÝ Gi †bZ…‡Z¡ Avf¨šÍwiY AwWU m¤úbœ n‡q _v‡K|

7| Avf¨šÍwiY AwWU wi‡cvU© DשZb KZ…©cÿ‡K AeMZ Kiv nq|

8| AwW‡U cÖvß dvBwÛsm Gi wfwˇZ ciewZ ms‡kvabx Kvh©µg MÖnb Kiv nq|

9| Avf¨šÍwiY Kvh©µg †NvwlZ A_ev A‡NvwlZ `yBfv‡eB m¤úbœ Kiv n‡q _v‡K|

bxwZgvjv m¤ú‡K© AewnZ Kib/ †hvMv‡hvMt

AwWU m¤úbœ nevi ci cÖvß dvBwÛsm †bvwUk †evW©, wgwUs, †Uªwbs wc.G wm‡óg BZ¨vw`i g¨va‡g KviLvbvi mKj Kg©KZ©v, Kg©Pvix, I kÖwgK‡`i‡K AeMZ Kiv nq|

wdW‡eK I K‡›Uªvj t

KviLvbvq Kg©iZ kÖwgK‡`i AwaKvi, my‡hvM-myweav I wbivcËv wbwðZ Ki‡b †Kv¤úvbx‡Z Af¨šÍixY AwWU cwiPvjbv Kiv nq| GB bxwZgvjvwU myôz AwWU cwiPvjbvq AZ¨šÍ ¸iæZ¡c~Y© f~wgKv cvjb K‡i _v‡K|

GB cwjwm KviLvbvi ev¯Íevqb Kivi j‡ÿ¨ KZ…©cÿ me©`v m‡PZb Ges mvwe©K e¨e¯’v MÖnb K‡i|

cwiwkôt

d¨v±ixi Kg© cwi‡ek, wbivcËv, k„•Ljv cÖf…wZ ev¯Íe¯’v Rvbevi Rb¨ Avf¨šÍixY AwWU AZ¨šÍ ¸iæZ¡c~Y© Kg©m~Px| G bxwZ ev¯Íevq‡b KZ…©cÿ e× cwiKi|

bxwZgvjv cÖ¯‘ZKviK:                    Aby‡gv`bKvix

GBP. Avi GÛ KgcøvBÝ                wbe©vnx cwiPvjK/e¨e¯’vcbv cwiPvjK