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  • Form IAD-4 C-90B

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    Subhas Mishra
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    The document is a status report of an audit conducted from 11.03.2014 to 12.05.2015 of the S I store C-76 Bara Hindu Rao. It details 5 paragraphs that were inspected but did not provide any amounts, and for which the department did not provide any replies yet. Therefore, all 5 paragraphs were noted as not settled.

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    Form_IAD-4_C-90B

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    Form_IAD-4_C-90B

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    The document is a status report of an audit conducted from 11.03.2014 to 12.05.2015 of the S I store C-76 Bara Hindu Rao. It details 5 paragraphs that were inspected but did not provide any amounts, and for which the department did not provide any replies yet. Therefore, all 5 paragraphs were noted as not settled.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Form IAD-4 C-90B

    Uploaded by

    Subhas Mishra
    The document is a status report of an audit conducted from 11.03.2014 to 12.05.2015 of the S I store C-76 Bara Hindu Rao. It details 5 paragraphs that were inspected but did not provide any amounts, and for which the department did not provide any replies yet. Therefore, all 5 paragraphs were noted as not settled.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FORM – IAD-4

    STATUS OF AUDIT

    Office/Unit S I store C-76 Bara Hindu Rao Period of Inspection 11.03.2014 to 12.05.2015

    Sr. No. Para Brief particulars of the para Amount Reply/View of the deptt. Remarks (Settled or Not)
    No.
    1. 1 Non-Production of Records NIL No Reply received yet Not Settled

    Checking of Attendance Register NIL No Reply received yet


    2. 2 Not Settled

    3. 3 Irregularities in Prosecution Books NIL No Reply received yet Not Settled

    4. 4 Non action on employees running absent since NIL No Reply received yet Not Settled
    long period
    5. 5. General Observations NIL No Reply received yet Not Settled

    AO/IAD/HQ AAO/IAD/HQ

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