System & Compliance Audit Reports
Compliance Audit Trail Records
| Audit ID | Audit Type | Department | Audit Date | Status |
|---|---|---|---|---|
| AUD-2026-081 | Internal Admissions Audit | Admission Processing Unit | 2026-06-20 | Completed |
| AUD-2026-080 | Reservation Roster Audit | Social Welfare Committee | 2026-06-18 | Observation Raised |
| AUD-2026-079 | Financial Reconciliation Audit | Accounts & Finance Department | 2026-06-15 | Pending |
| AUD-2026-078 | AISHE Compliance Audit | Registrar Compliance Office | 2026-06-08 | Completed |
| AUD-2026-077 | Document Verification Spot Check | Verification Committee | 2026-06-01 | Completed |