Audit

 

AUDIT

Sl. No.

Particulars

Year of Audit

Period of Audit

Receipt of Report  (Yes/No)

I

Audited by Internal Audit Party

2008-2010

04.10.2010 TO 08.10.2010

YES

II

Audited by

C. A.

31.12.2014 to 30.11.2015

 12.12.2015

to 14.12.2015

YES

III

Audited by State A.G.

2014-15 TO 2016-17

05.06.2017 TO 07.06.2017

YES