Maharashtra State Bureau of Textbook Production & Curriculum Research,Pune
Home Contact
Internal Audit Department
Head Of Department (HOD)
Smt. Ujjwala Ajay Dhekne
Designation of HOD
Internal Audit Officer
About Department
  • Internal Audit Department verifies the existence of Stocks of Books and other Assets and recommend proper safeguards for their protection. Physical Stock Audit is carried out twice every year
  • Internal Audit Department assess compliance with policies and procedures decided by Board of Governance
  • Internal Audit Department assess compliance with Government Laws and contractual obligations
  • Internal Audit Department investigates reported occurrences of fraud,theft,waste of Textbooks and other assets
    Senapati Bapat Marg, Pune 411004