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What is Audit RPT Yr Ending 31-3-2020 about?

The internal audit report for the National University of Study & Research in Law for the year ending March 31, 2020, highlights unadjusted loans and advances totaling Rs. 14.38 lakh, with various staff advances pending for over a year. It notes issues with salary recoveries, non-maintenance of student fee ledgers, and compliance failures regarding TDS and gratuity provisions. The report indicates a total asset value of Rs. 98.09 crore and emphasizes the need for improved accounting practices and management

Author

uttamsah.gond

Language

EN