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  • Home
  • The College
    • College Profile
    • Vision and Mission
    • Citizen Charter
    • List of Principals
    • Rules and Regulations
    • Committees & Cells
    • Teacher Profile
    • Staff
      • Teaching
      • Non-Teaching
    • Institutional Bodies
    • Annual Magazine
  • Academics
    • Calendar
      • Academic Calendar 2016-2017
      • Academic Calendar 2017-2018
      • Academic Calendar 2018-2019
      • Academic Calendar 2019-2020
      • Academic Calendar 2020-2021
      • Academic Calendar 2021-2022
      • Academic Calendar 2022-2023
      • Academic Calender 2022-2024
    • Time Table
    • Syllabus
    • Attendance
    • Examination Results
      • Result Summary
      • 2018 Odd Semester
      • 2019 Odd Semester
      • 2019 Even Semester
      • 2020 Odd Semester Result
      • 2020 Even Semester Result
      • 2022 Even Semester Result
      • 2022 Odd Semester Result
    • Course Outcome
    • Internal Marks
    • Advance & Slow Learner’s
  • Admission
    • Prospectus
    • Programme and Evaluation
    • Notifications
    • Refund Policy
    • Reservation of Seats
  • Facilities & Services
    • Library
      • E-Book
    • Hostels
    • National Service Scheme
    • Career and Counseling
    • Spoken English
    • Anti-Ragging Committee
    • Staff Welfare Association
    • Mizoram College Teachers’ Association
    • Alumni Association
    • Internal Complaints Committee (ICC)
    • NSS, Student Union & Club
      • Student Club
    • Service Rules
      • Service Rules MMS : 2011
      • UGC Regulation 2010
      • UGC Regulation 2018
      • Unofficial Engagement of Substitute Teacher Rules
      • Casual teachers
    • Mentoring
    • Covid-19 Related Activities
      • Survey on Villages and Adopted Village
      • Actions Taken by Govt. J. Thankima College to Fight Covid-19 during April, May and June 2020
      • One Day Salary Donated to CM’s Relief Fund on 31st May, 2021
  • RUSA
    • Board of Governors
    • Activities of RUSA
    • Fund Position
  • IQAC
    • NAAC
      • NAAC Certificate
      • AQAR
      • Peer Team Report
      • Self Study Report
      • Affiliation
      • IIQA
      • DVV
      • MOU
      • Organogram
      • Supporting Document
    • AISHE
    • Strategic Plan & Deployment
    • AAA
    • Meeting Minutes & ATK
    • Code of Conduct (Handbook)
    • Department Profile
    • Feedback & Analysis
      • Student
      • Alumni
      • Parents
      • Teachers
      • Employers
      • Action Taken Report
    • Best Practices
    • Student Satisfaction Survey
    • Action Plan & Budget
    • SSR Docs & Links
      • Variuos infrastructures at the College
      • AQAR 2021-2022 Docs & Links
  • UGC
    • Planning Board
    • Activities
    • Meeting Minutes
    • Internal & External Audit
  • Downloads
    • Forms
    • BA Questions
    • BBA Question
    • Study Materials
    • Office Memoranda

2017-2020 Internal Audit

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  • 2017-2020 Internal Audit

2017-2020 Internal Audit

  • Sep 22, 2021
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2017-2020 Internal Audit

2017-2020-Internal-Audit

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