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  • Audit Plan 08-Aug-2022

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    1) The RCED unit has prepared an audit plan for 2022 with the first audit scheduled for August 2022. 2) The plan lists several projects and activities that will be audited, including tunnel and bridge projects for various rail corporations. 3) Key personnel from the RCED unit are assigned as auditors for each project along with the dates and activities to be audited.

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    1) The RCED unit has prepared an audit plan for 2022 with the first audit scheduled for August 2022. 2) The plan lists several projects and activities that will be audited, including tunnel and bridge projects for various rail corporations. 3) Key personnel from the RCED unit are assigned as auditors for each project along with the dates and activities to be audited.

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    9 views1 page

    Audit Plan 08-Aug-2022

    Uploaded by

    Let's Draw
    1) The RCED unit has prepared an audit plan for 2022 with the first audit scheduled for August 2022. 2) The plan lists several projects and activities that will be audited, including tunnel and bridge projects for various rail corporations. 3) Key personnel from the RCED unit are assigned as auditors for each project along with the dates and activities to be audited.

    Copyright:

    © All Rights Reserved
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    RCED UNIT

    AUDIT PLAN -YEAR: 2022


    FIRST AUDIT)
    1st Audit
    Auditee Activity Dates Auditor
    R.S. Dhul1, AGM
    Sh. Lalit Kumar, Aug.
    SBU HEAD 2022 Md. Noman, SDGM
    GM (RCED)
    Santhosh Kumar, DGM
    Sh. Vikalp Pandey, Mgr. Aug.
    PC (72) 2022 MMS Negi, DGM
    KRDCL Project
    Koshy Vaidyan, JGM
    Sh. Arpan Garg, Mgr. PC (75) Aug.
    DPR for Tunnel 2022 Ankit Anand, Mgr.
    NWR
    PC (36) Jageshwari Gupta, DGM
    Sh. Prashant Agnihotri, Aug.
    8 ROBs 2022 Santhosh Kumar, DGM
    SDGM
    DFCCIL
    Smt. Jyostna Dixit, SDGM PC (68) Aug. S.S. Shukla, SDGM
    DPR for Tunnels & 2022 Amarpreet Singh, Mgr.
    Bridges, ECOR.

    Sh. Sumeet Mahajan, PC(35) Aug Prashant Agnihotri,


    SDGM Major Bridges ECR 2022 SDGM
    Aishwarya, SDGM.
    Smt. Jyostna Dixit, SDGM PC (61) Aug. Rajesh Kumar, SDGM
    DPR for 6 Tunnels 2022 Prashant Agnihotri,
    ECoR SDGM
    Smt. Jageshwari, DGM PC (3442) Aug. Rajesh Kumar,SDGM
    Br. No. 39 & 43, 2022 MMS Negi, DGM
    KRCL
    Sh. Sumeet Mahajan, NM Aug. Kanishk Padhi, Mgr.
    SDGM (Doc. Of Ext. 2022 Atif Ahmed, Mgr.
    Origin)

    Signature of MR:
    Copy to: Date: og
    All Auditees and Auditors
    |08| 202

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