51 |
Office order regarding rotation of officials in sensitive positions as per hqrs' instructions. |
05-Aug-25 |
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(3.65 MB)
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52 |
office order regarding half-yearly statement on outstanding paras across department. |
04-Aug-25 |
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(2.71 MB)
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53 |
Office order regarding end term meeting with the Chief Secretary/HoDs to discuss the outcomes of Annual Audit Plan. |
04-Aug-25 |
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(2.54 MB)
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54 |
Office order regarding stakeholder engagement plan for annual audit plan. |
04-Aug-25 |
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(1.88 MB)
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55 |
Office order regarding procedure for raising incidents in respect of performance issues of one IAAD on System (OIOS) |
04-Aug-25 |
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(5.88 MB)
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56 |
Office order regarding PAC and CoPU interactions. |
04-Aug-25 |
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(2.13 MB)
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57 |
Office order regarding start term meeting with the Chief Secretary/HoDs to discuss the Annual Audit Plan. |
04-Aug-25 |
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(2.46 MB)
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58 |
Office order regarding conduct SAAB meeting as per stakeholder engagement plan for annual audit plan. |
04-Aug-25 |
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(2.86 MB)
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59 |
Office order regarding pilot study and guideline preparation (engagement plan for performance audits and SSCAs) |
03-Aug-25 |
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(7.98 MB)
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60 |
Office order regarding submission of self assessment form through google form. |
02-Aug-25 |
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(2.94 MB)
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