DCTK-1948 Monthly Status Report 2 Implementa olos in of NAME OF THE OFFICE (OFACE CODE STAUEROY MONTH AND YEAR 202311 Compliance Audit Performance/SSCA audit ce mentee Financial audit: Here products include Aide memoire, Provisional comment, Certification of accounts, Separate audit report (to au NAME OF THE WING NO OF AUDITS: No OF PRODUCTS REASONS FOR FiNAT ‘CONDUCTED ISSUED MANUALLY (CONDUCTING AUDIT MANUALLY OUTSIDE O105 IF APPLICABLE Local audit products Here product type will include Statement of fact, Draft paragraph, Departmental Appreciation Note, Management Letter, etc., which does not require CAG HQ approval. enAudit products requiring CAG HQ approval Here product type will include Draft paragraph, PA report, TA report, Compliance audit report, Draft comment, Separate audit report (to CAG HQ), State finance reports, CAG report (Chapter), Bond copy. PRODUCT TYPE. No. OF AUDIT PRODUCTS PROCESSED AND SENT TO CAG HQ THROUGH O105 NO. OF AUDIT PRODUCTS PROCESSED AND SENTTO CAG HQ) MANUALLY OR WA EMAIL | © Consolidated uct | product main ana Branch ofc | © Performance aust report © Compliance aus report REASONS FOR PROCESSING PRODUCIERERISIKING CAG HQ OUTSIDE 0105, IF APPLICABLE tos NoriN FUNCTION) Statement of Fact. oO Odea comment Draft Paragraph Additional Remarks [ADDITIONAL REMARKS © Consolidated inspection report O inspection Report O integrated SOF © drat ut Paragraph To main omc) Cerificate of accounts (Stand dione) O direc brat Paragarph other