Audit

 AUDIT BY ACCOUNTANT GENERAL (AG)

 

S.No.
Particulars
Period of Audit
Date of Audit
Receipt of Report (Yes/No)
01
A G Audit
2004-05 & 2005-06
06-09-06
To
13-09-06
 
02
A G Audit
2006-07, 2007-08 & 2008-09
07-11-09
to
17-11-09
 
 
AUDIT BY INTERNAL
01
Internal ( NVS)
01-09-03
to
30-09-04
09-10-04
to
11-10-04
Yes
02
Internal (CA)
01-10-04
To
31-01-06
24-02-06
to
26-02-06
Yes
03
Internal (CA)
01-02-06
to
30-11-08
10-12-08
to
14-12-08
Yes
04
Internal (CA)
01-12-08
to
28-02-10
17-03-10
to
19-03-10
Yes
05
Internal (NVS)
01-03-10
to
30-11-10
13-12-10
to
16-12-10
Yes
06
Internal (CA)
01-12-10
to
31-12-11
16-1-12
to
20-1-12
No