Audit

 

AUDIT
Sl.No.
Particulars
Year
Period of Audit
Date of Audit
Receipt of Report  (Yes/No/)
I
Audited by Internal
Audit Party
2007-08
01.02.2007 to 31.08.2007
04.09.2007 to 07.09.2007
Yes
II
Audited by C. A.
2006-07
12.02.2005 to 31.03.2007
04.04.2007 to 11.04.2007
Yes
2008-09
01.09.2007 to 30.11.2008
05.12.08 to 07.12.2008
Yes
2009-10
01.12.2008 to 30.11.2009
 
Yes
2010-11
31.11.2009 to 30.12.2010
23.01.2010 to 24.01.2010
 
III
Audited by State
 A.G.
2007-08
2004-05 to 2006-07
29.05.2007 to 07.06.2007
Yes