Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
3. Control Register for Audits conducted during the Year
Sr. No.
Name of Department audited
Date of
Commencement
of Audit
Date of
Completion
of Audit
Date of issue
of draft IA
report
Date of
discussion of
draft IA report
with Department
Date of
discussion of
draft IA report
with Head
quarters
Date of
approval
of IA
report
Date of
issue of final
IA report
Page 633 of 705