Non-Statutory Committee Academic Audit Committee S.N.
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Non-Statutory CommitteeAcademic Audit CommitteeS.N. Name of the MemberDetails of Member1.Chairperson Nominated by the HOD CSDr. C.S. YadavDesignationBOG2.Dr. Chandan KumarMember Nominated by DirectorHOD ME3.Dr. Rashmi MishraMember Nominated by DirectorHOD BT4.Dr. Priyanka ChandaniMemberNominatedby Asst. Prof.Academic Council5.Dr.HarshwardhanMember Nominated by DirectorAsst. Prof.Member Nominated by DirectorDeanMishra6.Dr. Anjana Rani Gupta(Academics)First Year7.Dr. Rupa MazumdarExternal MemberExternalMember
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Planning and Evaluation CommitteeS. N.Name of the Member Details of Member Designation1.Mr. Praveen SonejaChairpersonDirector General2.Dr. Vinod M. KapseMemberDirector3.Dr. Praveen PachauriSecretaryDirector (P & P)4.Dr. Kumud SaxenaMemberHOD, IT5.Dr. V. K. PandeyMemberHOD EC6.Dr. Rajneesh PandeyMemberDean (Admin) First Year7.Dr. Avijit MazumdarMemberAcademician Nominated byBOG8.Mr. Neelam DwivediMemberExpert from Industry9.Mr. Ajay AgrawalMemberExpert from Industry
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Institute Budget Allocation & Purchase Committee (IBAPC)S. N.Name of theMemberDetails ofDesignationMember1.Mr. Raman BatraChairpersonExecutive Vice President2.Dr. Praveen SonejaMemberDirector General3.Dr. Vinod M. KapseMemberDirector4.Dr. Praveen PachauriMemberDirector (P & P) & Professor,ME5.Mr. Vikas JainMemberFinance Officer6.Dr. K. P. SinghMemberProfessor & Registrar7.Dr. V. K. PandeyMemberHOD, EC8.Dr. Chandan KumarMemberHOD, ME9.Dr. C. S. YadavMemberHOD, CS10.Dr. Rashmi MishraMemberHOD, BT11.Dr. Kumud SaxenaMemberHOD, IT12.Mr. Rajneesh Pandey MemberDean (Admin), First Year
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Maintenance & Utilization of Physical, Academic Infrastructure Committee(MUPAC)S.N. Name of the MemberDetails ofDesignationMember1.Dr. P. PachauriChairpersonDirector (P & P)2.Mr. Ankit KumarMemberAssistant Professor, BT3.Mr. Dhananjay SinghMemberAssistant Professor, EC4.Mr. Rajneesh PandeyMemberDean (Admin), First Year5.Mr. Vivek Kumar SharmaMemberAssistant Professor, CSE6.Mr. Harsh AwasthiMemberAssistant Professor, MBA7.Mr. Anant Prakash AgrawalMemberAssistant Professor, ME8.Mr. Ram Kumar SharmaMemberAssistant Professor, IT
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Hostel CommitteeS. N. Name of the MemberDetails of Member Designation1.Mr. Vineet VermaChairpersonDean DSW2.Mr. Anshuman SinghMemberChief Warden3.Mr. Rajneesh PandeyMemberChief Warden (Dean Admin),First Year)4.Mr. Vikrant MalikMemberWarden5.Mr. Pitamber AdhikariMemberWarden6.Mr. Rakesh SinghMemberChief Proctor7.Ms. ManyaMemberStudent Representative8.Mr. Anand MohanMemberStudent Representative9.Md. Adil SiddiquiMemberStudent Representative
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Library CommitteeS.N.Name of the MemberDetails of MemberDesignation1.Dr. Vinod M. KapseChairpersonDirector2.Dr. K. P. SinghMemberRegistrar3.Dr. V. K. PandeyMemberHOD, EC4.Dr. C. S. YadavMemberHOD, CSE5.Dr. Chandan KumarMemberHOD, ME6.Dr. Kumud SaxenaMemberHOD, IT7.Dr. Rashmi MishraMemberHOD, BT8.Mrs. Anjali GuptaMemberHOD, EN9.Mrs. Ankita SharmaMemberHOD, CH10.Dr. Rajesh KumarMemberDean First Year11.Mr. Ritesh RastogiMemberAssociateMCA12.Ms. ReshamMemberHOD, MBA13.Mr. Vinay TiwariMember SecretaryLibrarianProfessor,
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Internal Quality Assurance CellS.N. Nameofthe Detailsof DesignationMemberMember1.Dr. Vinod M. KapseChairpersonDirector2.Dr. Chandan KumarCoordinatorHOD, ME3.Dr. Praveen SonejaMemberDirector General4.Dr. K. P. SinghMemberProfessor & Registrar5.Dr. V. K. PandeyMemberHOD, EC6.Dr. C. S. YadavMemberHOD, CS7.Dr. Rashmi MishraMemberHOD, BT8.Dr. Kumud SaxenaMemberHOD, IT9.Mrs. Anjali GuptaMemberHOD, EE10.Ms. ReshamMemberHOD, MBA11.Mr. Ritesh RastogiMemberHOD, MCA12.Dr. Ankita SharmaMemberHOD, CH13.Dr. Rajesh KumarMemberCOE14.Dr. Anjana RaniMemberDean (Academics) First Year15.Mr. S. NagpalMemberRepresentativefromSociety/Industry/ Parent16.Mr. KartikeyMemberRepresentative from Alumni17.Dr. Avijit .Dr. Neema AgrawalMemberRepresentative from Management
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Faculty Grievance Redressal CommitteeS.NNameDetails of Member Designation1.Dr. Neema AgrawalChairpersonRepresentativeManagement2.Mr. Praveen SonejaMemberDirector General3.Dr. Vinod KapseMemberDirector4.HOD of the Concern Department MemberProfessorfrom
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Students Grievance Redressal CommitteeS. N.Name of the MemberDetails of Member Designation1Mr. Vineet KumarChairpersonDean, DSW2.Mr. Rakesh SinghMemberProctor3.Mr. Rajneesh PandeyMemberDean (Admin) First Year &Warden4.Mr. Harshwardhan MishraMemberAssistant Professor, CSE5.Mr. Anshuman SinghMemberAssistant Professor & Warden6.ConcernedHead/Faculty MemberNominated by Head of theConcerned DepartmentProfessor
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Women Grievance Redressal CommitteeS. N.Name of the MemberDetails of MemberDesignation1Dr. Ghazala NaazConvenerEnglish (HOD)2.Dr Rupa MazumderExternal MemberDean, Pharmacy3.Prof. Vineet VermaMemberDean (DSW)4Mr. Rakesh SinghMemberChief Proctor5ConcernedHead/ Female MemberProfessorFaculty Nominated by HeadoftheConcernedDepartment6Ms. Pooja TyagiSecretaryAssistant Professor, English7Ms. ManyaMemberStudents Representative
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Extra & Co-Curricular Activity CommitteeS.N.Name of the MemberDetails of Member Designation1.Prof. Vineet VermaChairpersonDean (SW)2.Dr. Manish KaushikMemberAsso. Dean (SW)3.Ms. Kanika JindalMemberAsso. Dean (SW)4.Mr. Anuj KumarMemberAsso. Dean (SW)5.Mr. Sourabh KatiyarMemberAssistant Professor, EC6.Mr. Abhijit KumarMemberAssistant Professor, CSE7.Ms. Smita BarikMemberAssistant Professor, MBA
NOIDA INSTITUTE OF ENGINEERING & TECHNOLOGY(An Autonomous Institute)Approved by All India Council for Technical Education (New Delhi)Affiliated to Dr. A.P.J. Abdul Kalam Technical University, Lucknow (UP)(Formerly Uttar Pradesh Technical University)19, Knowledge Park-II, Institutional Area, Greater Noida, Gautam Buddha Nagar (UP)- 201306Student Welfare CommitteeS. N.Name of the MemberDetails of MemberDesignation1.Prof. Vineet VermaChairpersonDean (SW)2.Dr. Manish KaushikMemberAsso. Dean (SW)3.Ms. Kanika JindalMemberAsso. Dean (SW)4.Mr. Anuj KumarMemberAsso. Dean (SW)5.Mr. Sourabh KatiyarMemberAssistant Professor, EC6.Mr. Abhijit KumarMemberAssistant Professor, CSE7.Ms. Kanika TanejaMemberAssistant Professor, EC8.Ms. Sindhu SutaMemberAssistant Professor, CE9.Mr. Pratyush GuptaMemberStudent Representative10.Ms. Shikha BhagatMemberStudent Representative
S. N. Name of the Member Details of Member Designation 1. Mr. Praveen Soneja Chairperson Director General 2. Dr. Vinod M. Kapse Member Director 3. Dr. Praveen Pachauri Secretary Director (P & P) 4. Dr. Kumud Saxena Member HOD, IT 5. Dr. V. K. Pandey Member HOD EC 6. Dr. Rajneesh Pandey
The quality audit system is mainly classified in three different categories: i Internal Audit ii. External Audits iii. Regulatory Audit . Types Of Quality Audit. In food industries all three audit system may be used to carry out 1. Product manufacturing audit 2. Plant sanitation/GMP audit 3. Product Quality audit 4. HACCP audit
Joint Committee 09-03-20 Page 1 MINUTES JOINT FINANCE/AUDIT COMMITTEE & ACADEMIC AFFAIRS AND ENROLLMENT MANAGEMENT COMMITTEE UNIVERSITY OF SOUTHERN INDIANA BOARD OF TRUSTEES September 3, 2020 The Finance/Audit Committee and the Academic Affairs and Enrollment Management Committee of the
A.4 Audit Committee 1. Minutes and Committee Reports and Recommendations 2. Written duties and responsibilities 3. Duly signed Oath of Office 4. Audit Systems and Procedure 5. Audit Program of Work 6. Internal Audit Report 7. Monitoring report on audit recommendations 8. Report to General Assembly A.5 Education Committee 1.
INTERNAL AUDIT Example –Internal audit report [Short Client Name] Internal Audit Report Rev. [Rev Number] STEP ONE: Audit Plan Process to Audit (Audit Scope): Audit Date(s): Lead Auditor: Audit #: Auditor(s): Site(s) to Audit: Applicable Clauses of [ISO 9001 or AS9100] S
4.1 Quality management system audit 9.2.2.2 Quality management system audit - except: organization shall audit to verify compliance with MAQMSR, 2nd Ed. 4.2 Manufacturing process audit 9.2.2.3 Manufacturing process audit 4.3 Product audit 9.2.2.4 Product audit 4.4 Internal audit plans 9.2.2.1 Internal audit programme
CHAPTER 12 Internal Audit Charters and Building the Internal Audit Function 273 12.1 Establishing an Internal Audit Function 274 12.2 Audit Charter: Audit Committee and Management Authority 274 12.3 Building the Internal Audit Staff 275 (a) Role of the CAE 277 (b) Internal Audit Management Responsibilities 278 (c) Internal Audit Staff .
audit committee and internal audit is fundamental to internal audit's success. 1.2. Securing the appropriate resources for internal audit to meet expectations In many organisations, the audit committee is responsible for approving the internal audit budget, and this approval is typically based on management's recommendation.
2016 audit. PwC guidance for audit committees. EU Audit Reform 3 a. Monitoring the process of the audit of statutory or consolidated financial statements, mainly covering the finding conclusions b. Reviewing and monitoring the independence of the statutory auditor, including the additional annual report from the auditor and discussion with the .
