Audit

Sl.No
Particulars
Period of Audit
Date of Audit
Receipt of Report (Yes/No)
I
Audited by Internal Audit Party
01-04-09 to 31-12-10
29/30-12-2010
Yes
II
Audited by C.A
01-01-11 to 31-12-11
08/09-02-2012
Yes
III
Audited by State A.G.
1999-00 to 2006-07
2010
Yes
IV Internal Audit 01-01-2011 to 31-08-2012 28-09-2012

Yes

  V Audited by Internal Audit Party 01-09-2012 to 31-03-2015 06-12-2015 to 10-12-2015 No