Audit

AUDIT

Sl. No.

Particulars

Period of Audit

Date of Audit

Receipt of Report  (Yes/No/)

I

Audited by Internal Audit Party

01-07-04 TO 31-01-06

27-02-06 to 28-02-06

YES

II

Audited by C. A.

NA

 

 

III

Audited by State A.G.

NA

 

 

 

A.G.Audit

Date of inception to 31-03-2001

08-01-02 to 11-01-02

YES

IV

A.G.Audit

2001-2002 To 2006 -2007

09.09.08 – 20.09.08

NO