| 271 |
office order regarding half-yearly statement on outstanding paras across department. |
04-08-25 |
PDF View
(2.71 MB)
Download
|
- |
| 272 |
Office order regarding end term meeting with the Chief Secretary/HoDs to discuss the outcomes of Annual Audit Plan. |
04-08-25 |
PDF View
(2.54 MB)
Download
|
- |
| 273 |
Office order regarding stakeholder engagement plan for annual audit plan. |
04-08-25 |
PDF View
(1.88 MB)
Download
|
- |
| 274 |
Office order regarding procedure for raising incidents in respect of performance issues of one IAAD on System (OIOS) |
04-08-25 |
PDF View
(5.88 MB)
Download
|
- |
| 275 |
Office order regarding PAC and CoPU interactions. |
04-08-25 |
PDF View
(2.13 MB)
Download
|
- |
| 276 |
Office order regarding start term meeting with the Chief Secretary/HoDs to discuss the Annual Audit Plan. |
04-08-25 |
PDF View
(2.46 MB)
Download
|
- |
| 277 |
Office order regarding conduct SAAB meeting as per stakeholder engagement plan for annual audit plan. |
04-08-25 |
PDF View
(2.86 MB)
Download
|
- |
| 278 |
Office order regarding pilot study and guideline preparation (engagement plan for performance audits and SSCAs) |
03-08-25 |
PDF View
(7.98 MB)
Download
|
- |
| 279 |
Office order regarding submission of self assessment form through google form. |
02-08-25 |
PDF View
(2.94 MB)
Download
|
- |
| 280 |
circular regarding combined revised seniority list of erstwhile section officers and assistant audit officers of commercial cadre. |
01-08-25 |
PDF View
(4.51 MB)
Download
|
- |
