Audit

 

AUDIT

 

Sl. No.

Particulars

Period of Audit

Date of Audit

Receipt of Report  (Yes/No/)

 

    1.

Audited by Internal Audit Party

09.08.05 to 30.09.06

23.11.06 to 25.11.06

yes

 

 

2.

Audited by C. A.

 01.10.07 to 30.09.08

 25.11.08 to 29.11.08

yes

 

 

3.

Audited by State A.G.

 01.10.06 to 31.03.09

 25.03.10 to 27.03.10

yes

    4.

 Audited by C.A.  

 01.04.09 to 30.09.10

 27.12.10 to 29.12.10

yes

    5.

 Audited by M.S.

 01.10.10 to 31.12.11

 08.02.12 to 10.02.12

yes

    6.

 Audited by  C.A.

 01.01.12 to 31.12.12

 18.01.13 to 20.01.13

yes

    7.

 Audited by C.A.

 01.01.13 to 31.12.13

 14.03.14

yes

     8. Audited by C.A. 01.01.2014 To 30.06.2015 23.11.2015 To 03.12.2015 No