Internal Audit Cell

The Internal Audit Cell at Prince Institute of Innovative Technology (PIIT) plays a crucial role in ensuring the integrity and efficiency of the institution's operations. The cell is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes.

Functions of the Internal Audit Cell

• Conducting regular audits of financial and operational activities.

• Assessing compliance with institutional policies and regulations.

• Identifying areas for improvement and recommending corrective actions.

• Ensuring the accuracy and reliability of financial reporting.

• Providing insights for strategic decision-making.

Objectives

• To enhance operational efficiency and effectiveness.

• To safeguard institutional assets against fraud and mismanagement.

• To promote transparency and accountability within the institution.

• To support the institution in achieving its strategic goals.

Contact Information

For more information regarding the Internal Audit Cell, please contact:

• Email:

• Phone: +91-