| 31 |
Office order regarding actionable points from the two-day workshop on KPI framework and action plan of the central region held on 3-5 July 2025 for audit impact cell to keep track of impact of audit for all audit products. |
13-Aug-25 |
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(7.90 MB)
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| 32 |
Office order regarding engagement plan for regular compliance and transaction audits. |
13-Aug-25 |
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(7.15 MB)
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| 33 |
Office order regarding inclusion of status of acceptance of audit recommendation in exit conference minutes. |
13-Aug-25 |
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(2.69 MB)
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| 34 |
Office order regarding implementation of escalation matrix for audit material-non production of records, information. |
13-Aug-25 |
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(7.26 MB)
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| 35 |
Office order regarding datasets, platforms used by the departments and security audit. |
13-Aug-25 |
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(5.16 MB)
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| 36 |
Office order regarding posting of officials. |
13-Aug-25 |
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(0.59 MB)
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| 37 |
Office order regarding departmental examination for auditors , August 2025 |
13-Aug-25 |
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(7.21 MB)
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| 38 |
Office order regarding independence day celebration |
12-Aug-25 |
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(0.22 MB)
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| 39 |
Office order regarding posting of officers. |
12-Aug-25 |
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(2.73 MB)
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| 40 |
Office order regarding result of departmental examination for auditors held from 27.02.2025 to 28.02.2025 |
12-Aug-25 |
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(13.24 MB)
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