| 21 |
Office order regarding instructions to be followed in audit planning, process and reporting in respect of Ease of doing business |
20-Aug-25 |
PDF View
(13.34 MB)
Download
|
- |
| 22 |
Office order regarding posting of officials. |
20-Aug-25 |
PDF View
(5.66 MB)
Download
|
- |
| 23 |
Office order regarding posting of officials. |
20-Aug-25 |
PDF View
(0.53 MB)
Download
|
- |
| 24 |
Circular regarding deputation in Office of the Principal Director of Audit, South eastern railway, Kolkata |
19-Aug-25 |
PDF View
(7.89 MB)
Download
|
- |
| 25 |
Office order regarding consolidation and compilation of data in respect of PAs, SSCAs through OIOS toolkit, in place of the existing Excel workbook process. |
19-Aug-25 |
PDF View
(8.54 MB)
Download
|
- |
| 26 |
Office order regarding departmental examination for auditor to be conducted from 21.08.2025 to 22.08.2025 |
19-Aug-25 |
PDF View
(19.39 MB)
Download
|
- |
| 27 |
Office order regarding action plan for tracking of impact of audit for all audit products. |
18-Aug-25 |
PDF View
(5.89 MB)
Download
|
- |
| 28 |
Office order regarding posting of auditor |
18-Aug-25 |
PDF View
(0.60 MB)
Download
|
- |
| 29 |
Office order regarding CCTV footage. |
18-Aug-25 |
PDF View
(0.48 MB)
Download
|
- |
| 30 |
Office order regarding copies of departmental appreciation notes issued to the concerned departments in 2025-26 |
14-Aug-25 |
PDF View
(3.26 MB)
Download
|
- |
