The Internal Audit Cell was established in 2009. It works directly under the Vice Chancellor of the University. The University engages Internal Audit Officer and Internal Auditors from the drawn from the Organized Audit and Accounts Services of the Central Government. The Cell conducts audit of all the offices, sections, departments, colleges, centres, and directorates of the University from time to time. The Audit functions are broadly divided into two types – pre audit and post audit.

Pre-audit functions: All high value tender documents and agreements are vetted by the IAO. Similarly, all high value bills over Rs. 1.00 Lakh is vetted by the IAO before sending for payment by the Finance and Accounts Division.

Post audit functions: The Internal Audit Cell conducts post audit of various units/centres/departments/campuses every year as per the audit plan approved by the Vice Chancellor. The following are the details of the internal audits carried out by the Internal Audit Section of MANUU from the period 2014-15 to 2018-19: -

Details of Internal Audits carried out by the Internal Audit Section of MANUU.

1. Post Internal Audit Conducted at MANUU

External (Statutory Audit through C&AG) held:

Details of performance audit conducted by the Comptroller and Audit General of India: