| Sl. No. |
Name of Entity |
Whether treated as auditable entity |
If not indicate the Sl.No. to Which it is clubbed while being treated as auditable entity |
When last audited |
| |
Controller of Stores (COS)- CCG |
No |
COS is assisted by following HOD being treated as separate Auditee Unit considering work involved |
Jan.15 |
| |
CMM(E&G) |
No |
In order to get better output and considering the work load & expenditure departmentwise/sub department wise Auditee unit is planned |
|
| 35 |
DY.CMM/G I |
Yes |
Not Applicable |
|
| 35.1 |
AMM-G |
No |
36 |
|
| 36 |
DY.CMM/G II |
Yes |
Not Applicable |
|
| 37 |
Dy. CMM EL |
Yes |
Not Applicable |
|
| 37.1 |
SMM-EL |
No |
38 |
|
| 37.1.1 |
AMM-EL |
No |
38.1 |
|
| |
CMM(M) |
No |
In order to get better output and considering the work load & expenditure departmentwise/sub department wise Auditee unit is planned |
|
| 38 |
Dy. CMM C&W |
Yes |
Not Applicable |
|
| 38.1 |
SMM-CHG |
No |
39 |
|
| 38.2 |
SMM-W |
No |
39 |
|
| 39 |
DY. CMM ITS |
Yes |
Not Applicable |
|
| 39.1 |
SMM-E&S |
No |
36 |
|
| 40 |
Dy. CMM /DL |
Yes |
Not Applicable |
|
| 40.1 |
SMM-DL |
No |
41 |
|
| 40.1.1 |
AMM-DL |
No |
41.1 |
|
| 41 |
DY. CMM/CHG |
Yes |
Not Applicable |
|
| 41.1 |
SMM(CHG) |
No |
42 |
|
| 41.1.1 |
AMM(CHG) |
No |
42.1 |
|
| |
CMM (Sales) |
No |
In order to get better output and considering the work load & expenditure departmentwise/sub department wise Auditee unit is planned |
|
| 42 |
Dy. CMM Sales |
Yes |
Not Applicable |
|
| 42.1 |
SMM-E&S |
No |
43 |
|
| 42.1.1 |
AMM-Admn |
No |
43.1 |
|
| 43 |
Dy. CMM/ ITS |
Yes |
Not Applicable |
|
| 43.1 |
SMM-HQ |
No |
44 |
|
| 43.1.1 |
AMM-Comp |
No |
44.1 |
|
| 43.1.2 |
AMM-BM |
No |
44.1 |
|
| 44 |
DY.CMM/ES |
Yes |
Not Applicable |
|
| 44.1 |
SMM-ES |
No |
37 |
|
| 45 |
Dy. CMM CMR & ADMN |
Yes |
Not Applicable |
|
