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Audit Reports
NAAC Cycle 2 - Criteria 6 : Governance, Leadership and Management
SSR-DVV Clarifications
Key Indicator - 6.1 Institutional Vision and Leadership
Metric No.
Metric
Relevant Proofs
6.1.2
The effective leadership is visible in various institutional practices such as decentralization and participative management
Admission Flowchart
Key Indicator- 6.2 Strategy Development and Deployment
Metric No.
Metric
Relevant Proofs
6.2.1
The institutional Strategic/ perspective plan is effectively deployed
New Courses Approval Letters
6.2.3
Implementation of e-governance in areas of operation
Institutional Expenditure Statements
Screenshots of User Interfaces
Policy document on e-governance
Key Indicator- 6.3 Faculty Empowerment Strategies
Metric No.
Metric
Relevant Proofs
6.3.2
Average percentage of teachers provided with financial support to attend conferences/workshops and towards membership fee of professional bodies during the last five years
Policy Document of Financial Support
E-copy of Letter
Audited Statement
6.3.3
Average number of professional development /administrative training programs organized by the institution for teaching and non teaching staff during the last five years
List of professional development / administrative training
Brochures and Reports year-wise
List of participants in each programme
Annual reports of the programme
Photographs with date and caption
6.3.4
Average percentage of teachers undergoing online/face-to-face Faculty development Programmes (FDP) during the last five years
Refresher course/Faculty Orientation or Other Programmes
E-copy of the certificates
Annual Reports of the Programmes Undertaken
6.3.5
Institutions Performance Appraisal System for teaching and non-teaching staff
Performance Appraisal Form
Key Indicator- 6.4 Financial Management and Resource Mobilization
Metric No.
Metric
Relevant Proofs
6.4.1
Institution conducts internal and external financial audits regularly
Internal and External Financial Audits
6.4.2
Funds / Grants received from non-government bodies, individuals, philanthropers during the last five years (not covered in Criterion III)
Copy of Letters Indicating grants/funds received
Annual Audited Statement
Key Indicator- 6.5 Internal Quality Assurance System
Metric No.
Metric
Relevant Proofs
6.5.3
Quality assurance initiatives of the institution include: 1. Regular meeting of Internal Quality Assurance Cell (IQAC); Feedback collected, analysed and used for improvements 2. Collaborative quality intitiatives with other institution(s) 3. Par
Link of IQAC Meeting Minutes
Activities
Supporting Documents Pertaining to NIRF
ISO certificate / NBA certificate or quality certificate