Internal Audit
Self assessment Report
KUHS QAS A+ Accredited Since 17.01.2024
Self assessment Report
1.INFRASTRUCTURE Internal Audit Checklist | Results | PPT | Report with ATR
2.TEACHER Internal Audit Checklist | Results | PPT | Report with ATR
3.CURRICULUM Internal Audit Checklist | Results | PPT | Report with ATR
4.QUALITY Internal Audit Checklist | Results | PPT | Report with ATR
5. RESEARCH Internal Audit Checklist | Results | PPT | Report with ATR
6. OUTREACH Internal Audit Checklist | Results | PPT | Report with ATR
7. STUDENTS Internal Audit Checklist | Results | PPT | Report with ATR
8.GOVERNANCE Internal Audit Checklist | Results | PPT | Report with ATR
9.INNOVATION Internal Audit Checklist | Results | PPT | Report with ATR
10.FEEDBACK Internal Audit Checklist | Results | PPT | Report with ATR
Audit Principles: https://knowledge-swami.com/iso-19011/
Check your Knowledge on Audit Principles
Use this form for both internal or external Audits, Create a copy of the sheet an rename it as IA of internal and EA for external followed by date
Summary
XLS
PPT