audit objections draft para & audit para in indian railways

19
1 Presented by M.Nageswara Rao, SSO(A)/Hqrs/SC Statutory Audit and Draft Para

Upload: nageswara-rao-m

Post on 29-Nov-2014

4.136 views

Category:

Economy & Finance


1 download

DESCRIPTION

Audit functions at Indian Railways - Its results

TRANSCRIPT

Page 1: Audit objections draft para & audit para in Indian Railways

1

Presented by

M.Nageswara Rao,

SSO(A)/Hqrs/SC

Presented by

M.Nageswara Rao,

SSO(A)/Hqrs/SC

Statutory Audit and Draft Para

Statutory Audit and Draft Para

Page 2: Audit objections draft para & audit para in Indian Railways

“The Auditor is a watchdog,

but not bloodhound.”

By Lord justice Topes

Page 3: Audit objections draft para & audit para in Indian Railways
Page 4: Audit objections draft para & audit para in Indian Railways
Page 5: Audit objections draft para & audit para in Indian Railways
Page 6: Audit objections draft para & audit para in Indian Railways
Page 7: Audit objections draft para & audit para in Indian Railways
Page 8: Audit objections draft para & audit para in Indian Railways
Page 9: Audit objections draft para & audit para in Indian Railways
Page 10: Audit objections draft para & audit para in Indian Railways
Page 11: Audit objections draft para & audit para in Indian Railways
Page 12: Audit objections draft para & audit para in Indian Railways

WeeksWeeks

Page 13: Audit objections draft para & audit para in Indian Railways

WeeksWeeks

Page 14: Audit objections draft para & audit para in Indian Railways
Page 15: Audit objections draft para & audit para in Indian Railways
Page 16: Audit objections draft para & audit para in Indian Railways
Page 17: Audit objections draft para & audit para in Indian Railways
Page 18: Audit objections draft para & audit para in Indian Railways

18

Page 19: Audit objections draft para & audit para in Indian Railways

Sunday, April 9, 2023