CAL ry Po =F A- Deb tng Ob 0224 TrilochanKumarGhosh AssistantAuditOfficer 207724, 10.11 AM Email 7 Fwd: Submission of draft Audit Ma! rerial to Headquarters office From :AG Audit Bihar Patna Tue, Feb 06, 2024 05:29 PM Subject : Fwd: Submission of draft Audit Material to Headquarters office To : Pushpalata , Shiv Shankar , Omnkar k ‘, Sujay Kumar Sinha , K S M Rafi Cc: Azad Kumar , TrilochanKumarGhosh AssistantAuditOfficer , DineshKumar AssistantAuditOfficer ‘, RAJESHKUMAR DAS , Subhash Verma , RAVINDRA KUMAR KANTH , Md.HussanimamAnsari AssistantAuditOfficer vw iw 6\"" With regards, Olo the Pr. Accountant General (Audit), Bihar, Patna From: "Yogesh AAO ER" To: "AG Audit Bihar Patna" Sent: Tuesday, February 6, 2024 5:10:06 PM Subject: Submission of draft Audit Material to Headquarters office Respected Sir, am directed to convey that regarding Annual Audit Plan 2023-24, the competent authority has noticed delays in submission of audit materials to headquarters office and has directed that: (i) timelines prescribed for submission of audit materials may be strictly adhered to and {iin rare cases, if extension is required to be sought from headquarters office, itis to be forwarded well in time, along with proper (justifications and need to be forwarded on case to case basis. ‘Mt ” This issues with the approval of ADAI (ER). Yours sincerely, Yogesh,