Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 4. Audit Progress Monitoring for audits planned during the Year Audit Progress Monitoring Name of Department (planned to be audited during the year as per the Annual Plan) Commencement date as per Annual Plan Actual Commencement date Planned working days Actual working days Reasons for delay Page 634 of 705
Government of Uttarakhand Audit Manual 5. Allotment of Duties during Audit of a Department Department ………………… Period of Inspection ………………. S.No. Name and Designation Duties Allotted Signature of the IA Team Member Page 635 of 705
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Volume -1 Introduction to Audit Man
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Volume - 2 : Audit Checklists for I
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Section B: Essential Formats/ Forms
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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