Item:EC:22:2016:28 To consider the approval of Audited Annual Statement of Accounts of the University for the Financial Year 2015-16. NOTE:
The Finance Committee in its 14th meeting held on 30th June 2016, vide Item:FC:14:2016:4 considered the Annual Statement of Accounts for the year 2015-16 prepared by the Chartered Accountant and duly audited by the Internal Auditor as per Annexure-22.5. The approved Annual Statement of Accounts is to be submitted to Comptroller Auditor General of India (CAG) after approval of the Finance Committee.
The statement of accounts presented before the FC was in the format as prescribed by MHRD, as informed by UGC vide letter dated 17th April 2016. After brief deliberations on the audit report of the university, the Finance Committee RESOLVED to approve the Annual Statement of Accounts of the University for the financial year 2015-16.
The Executive Council may like to consider and approve the Audited Annual Statement of Accounts of the University for the Financial Year 2015-16 as recommended by the Finance Committee vide Item: FC:14:2016:4 in its 14th meeting.
