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Internal control manual for State owned Universities

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ICAI has issued Internal control manual for State owned universities as most of the state-owned universities are still following conventional method of accounting and doesn’t have an internal control system / manual, internal financial controls and Standard operating procedures in place to prevent, detect and control revenue leakages and wasteful expenditures.

A basic and scalable internal control system/manual has been developed with sound internal control framework, standard operating procedures & risk control matrices.


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