IQAC Plans for Internal Audit
IQAC Plans for Internal Audit
IQAC Plans for Internal Audit
To prepare for the ISO 9001: 2015 Audit, the IQAC has requested the university's internal auditors to conduct a management review, which will entail a visit and inspection of the record system of the various departments/units of the university. The schedule is as follows; the time will be decided by the internal auditor and the specific department/unit:
|
Date |
Department |
Internal Auditor |
|
September 1 |
Admissions Office |
Wazir AF Ahmad |
|
HR |
Asif U Ahmed |
|
|
DEH |
Habibur Rahman |
|
|
Library |
Zamal Uddin Bhuiyan |
|
|
CSE |
Roknuzzaman |
|
|
USB |
Joyanti Bardhan |
|
|
September 2 |
Registry Office |
Wazir AF Ahmad |
|
Career Services Office |
Asif U Ahmed |
|
|
MSJ |
Habibur Rahman |
|
|
IT |
Zamal Uddin Bhuiyan |
|
|
ETE &EEE |
Roknuzzaman |
|
|
General Admin |
Joyanti Bardhan |
|
|
September 3 |
Purchase Office |
Wazir AF Ahmad |
|
Communications Office |
Asif U Ahmed |
|
|
GED |
Habibur Rahman |
|
|
Cocurricular Office |
Zamal Uddin Bhuiyan |
|
|
IQAC |
Roknuzzaman |
|
|
Student Affairs |
Joyanti Bardhan |
