About Audit Cell

The Audit Cell of NPR Engineering College and Technology is constituted to ensure transparency, accountability, and effective financial governance in accordance with institutional policies and statutory regulations. The cell plays a crucial role in maintaining financial discipline and strengthening the overall administrative framework of the institution.

The Audit Cell monitors financial transactions, verifies records, and ensures compliance with norms prescribed by AICTE, UGC, Anna University, NAAC, and other regulatory authorities. It facilitates both internal and external audits and supports management in implementing corrective measures based on
audit findings.

By promoting systematic auditing and compliance, the Audit Cell contributes to institutional integrity, good governance, and continuous improvement.

Roles and Responsibilities
  • Conduct periodic internal audits of financial records, vouchers, and accounts
  • Ensure compliance with statutory regulations such as Income Tax, GST, PF, ESI, and other applicable norms
  • Monitor budget allocations and fund utilization, including grants and scholarships
  • Coordinate with external auditors and facilitate statutory and regulatory audits
  • Prepare and submit audit reports, observations, and recommendations
  • Follow up on corrective and preventive actions based on audit findings
  • Maintain proper audit documentation and compliance records
  • Provide audit-related data and support for NAAC, NBA, ISO, and IQAC processes
  • Identify potential financial risks and recommend internal control measures
  • Advise management on best practices in financial governance and accountability\
Functions

  • Internal auditing and financial verification

  • Statutory and regulatory compliance monitoring

  • Audit coordination and reporting

  • Documentation and record maintenance

  • Accreditation and quality assurance support