Audit Reports

Delhi

Overview

This Performance Audit was taken up with the objectives of ascertaining whether: (i) the GNCTD and the selected Universities planned and executed their academic functions effectively to ensure quality education; (ii) creation and development of human resources and infrastructure facilities were adequate and as per norms; (iii) the financial management of the selected Universities was efficient and effective; and (iv) the internal control mechanism was adequate and effective.

The Report brings out several issues in the field of Academic and Administrative matters, Accreditation of Universities and the Affiliation Process, Human Resource Management, Infrastructure facilities, Financial Management and Internal controls.

Download Audit Report

• Performance Audit on Functioning of Universities of GNCTD (Report 4 of 2025)
  _{(4.61 MB) Download}

• Index
  _{(0.14 MB) Download}
• Preface
  _{(0.07 MB) Download}
• Executive Summary
  _{(0.25 MB) Download}
• Chapter 1: Introduction
  _{(0.18 MB) Download}
• Chapter 2: Administrative and Academic Issues
  _{(0.67 MB) Download}
• Chapter 3: Accreditation of Universities and Affiliation Process
  _{(0.39 MB) Download}
• Chapter 4: Financial management, Human Resource Management and Infrastructure facilities
  _{(0.66 MB) Download}
• Chapter 5: Internal Control
  _{(0.46 MB) Download}
• Annexures
  _{(1.63 MB) Download}
• Glossary
  _{(0.15 MB) Download}