Tour programmes

During 1st quarter, most of the Finance audit is conducted as and when received. During 2nd to 4th quarter, quarterly programme is prepare.

 

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Tour Programme

Compliance Audit

Performance Audit

Financial Audit

Branch Office DVC:

During 1st quarter (2nd and 3rd Phase) and 3rd quarter (during December-1st phase), most of the Finance audit is conducted as and when received. During 2nd to 4th quarter, quarterly programme is prepared.

 

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