| 331 |
Office order regarding stakeholder engagement plan for annual audit plan. |
04-08-25 |
PDF View
(1.88 MB)
Download
|
- |
| 332 |
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
|
- |
| 333 |
Office order regarding PAC and CoPU interactions. |
04-08-25 |
PDF View
(2.13 MB)
Download
|
- |
| 334 |
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
|
- |
| 335 |
Office order regarding conduct SAAB meeting as per stakeholder engagement plan for annual audit plan. |
04-08-25 |
PDF View
(2.86 MB)
Download
|
- |
| 336 |
Office order regarding pilot study and guideline preparation (engagement plan for performance audits and SSCAs) |
03-08-25 |
PDF View
(7.98 MB)
Download
|
- |
| 337 |
Office order regarding submission of self assessment form through google form. |
02-08-25 |
PDF View
(2.94 MB)
Download
|
- |
| 338 |
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
|
- |
| 339 |
Office order regarding posting of officer after repatriation from deputation |
01-08-25 |
PDF View
(2.88 MB)
Download
|
- |
| 340 |
Office order regarding officials nominated for the training on Drafting of SSCA are being directed to complete the assigned tasks by 04.08.2025. |
01-08-25 |
PDF View
(4.57 MB)
Download
|
- |