| 451 |
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 |
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(8.54 MB)
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| 452 |
Office order regarding departmental examination for auditor to be conducted from 21.08.2025 to 22.08.2025 |
19-Aug-25 |
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(19.39 MB)
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| 453 |
Office order regarding action plan for tracking of impact of audit for all audit products. |
18-Aug-25 |
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(5.89 MB)
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| 454 |
Office order regarding posting of auditor |
18-Aug-25 |
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(0.60 MB)
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| 455 |
Office order regarding CCTV footage. |
18-Aug-25 |
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(0.48 MB)
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| 456 |
Office order regarding copies of departmental appreciation notes issued to the concerned departments in 2025-26 |
14-Aug-25 |
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(3.26 MB)
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| 457 |
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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| 458 |
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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| 459 |
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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| 460 |
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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