Airports Authority of India

Mission :  ''To achieve highest standards of safety and quality in air traffic services and airport management by providing state-of-the-art infrastructure for total customer satisfaction, contributing to economic growth and prosperity of the nation.''                                                                                                                                                                                                                                                                                                                 Vision :  ''To be a world-class organization providing leadership in air traffic services and airport management & making India a major hub in Asia Pacific region by 2016''.
Department
Internal Audit
    
 
Head of the Department
 
NameMr. R. Shankar
DesignationExecutive Director
Telephone

91-11-24621625
Fax91-11-24694777
E-Mail ID

rshankar@aai.aero

 
Other Senior Executive(s)
 
NameMr. A.A. Khatana
DesignationGeneral Manager
Telephone

91-11-25652869
9818107985 (M)
Fax91-11-25652869
E-Mail ID

aakhatana@aai.aero

 
NameMr. A. Sen
DesignationJt. General Manager
Telephone

91-11-25654995
Fax91-11-25654520
E-Mail ID

aniruddhasen@aai.aero

 
Functions of the Department of Internal Audit
 
  1. Examination of the system of internal checks and controls.
  2. Examination and scrutiny of vouchers/authorization.
  3. Verification of assets and liabilities and examination of all income and expenditure to ensure correct classification.
  4. Detection and prevention of errors and frauds.
  5. General examination of the trial balances, financial statements and other reports.
  6. Coordination with Govt. Audit on observations.
  7. Ensure adherence to Rules & Regulations as per laid down guidelines/Manuals/Instructions.
  8. Compliance of statutory requirements of various appraising agencies like CVC, CTE, CBI, Internal Vigilance etc.

Last updated on: 10th March 2011