| 621 |
Office order regarding engagement plan for regular compliance and transaction audits. |
13-Aug-25 |
PDF View
(7.15 MB)
Download
|
- |
| 622 |
Office order regarding inclusion of status of acceptance of audit recommendation in exit conference minutes. |
13-Aug-25 |
PDF View
(2.69 MB)
Download
|
- |
| 623 |
Office order regarding implementation of escalation matrix for audit material-non production of records, information. |
13-Aug-25 |
PDF View
(7.26 MB)
Download
|
- |
| 624 |
Office order regarding datasets, platforms used by the departments and security audit. |
13-Aug-25 |
PDF View
(5.16 MB)
Download
|
- |
| 625 |
Office order regarding posting of officials. |
13-Aug-25 |
PDF View
(0.59 MB)
Download
|
- |
| 626 |
Office order regarding departmental examination for auditors , August 2025 |
13-Aug-25 |
PDF View
(7.21 MB)
Download
|
- |
| 627 |
Office order regarding independence day celebration |
12-Aug-25 |
PDF View
(0.22 MB)
Download
|
- |
| 628 |
Office order regarding posting of officers. |
12-Aug-25 |
PDF View
(2.73 MB)
Download
|
- |
| 629 |
Office order regarding result of departmental examination for auditors held from 27.02.2025 to 28.02.2025 |
12-Aug-25 |
PDF View
(13.24 MB)
Download
|
- |
| 630 |
Office order regarding independence day schedule |
11-Aug-25 |
PDF View
(0.31 MB)
Download
|
- |