Page 121 - MGRERIESSR

Self Study Report of DR. M.G.R. EDUCATIONAL AND RESEARCH INSTITUTE

File Description Document

Link for resource mobilization policy document View Document
duly approved by BoM / Syndicate / Governing
Council

Link for procedures for optimal resource View Document
utilization

6.4.2 Funds / Grants received from government / non-government bodies / philanthropists during the
last five years (excluding scholarships and research grants covered under Criterion III)

Response: 466

6.4.2.1 Total funds / Grants received from government /non- government bodies year-wise during the last
five years

2020-21 2019-20 2018-19 2017-18 2016-17

284 61 39 41 41

File Description Document

Provide the budget extract of audited statement View Document
towards Grants received from non-government
bodies, individuals, philanthropist duly certified by
chartered accountant and/or Finance Officer

List of government / non-Governmental bodies / View Document
philanthropists that provided the funds / grants

Institutional data in prescribed format View Document

Copy of letter indicating the grants/funds received View Document
by respective agency as stated in metric

Audited statements of accounts for the last five View Document
years (Refer annexure number -01 as per SOP)

6.4.3 Institution conducts internal and external financial audits regularly

Response:

Yes, the University has Internal Audit System for Engineering and Medical and Dental Departments
and External Statutory Audit system headed by a Chartered Accountant. All the Financial
Statements, Books of Accounts are audited regularly by a Chartered Accountant. The Accounts of
the institutions are filed with the Income Tax Department every year regularly duly on time. The

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