| 641 |
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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| 642 |
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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| 643 |
Office order regarding stakeholder engagement plan for annual audit plan. |
04-Aug-25 |
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(1.88 MB)
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| 644 |
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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| 645 |
Office order regarding PAC and CoPU interactions. |
04-Aug-25 |
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(2.13 MB)
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| 646 |
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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| 647 |
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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| 648 |
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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| 649 |
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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| 650 |
circular regarding combined revised seniority list of erstwhile section officers and assistant audit officers of commercial cadre. |
01-Aug-25 |
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(4.51 MB)
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