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Page 1: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 2: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 3: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 4: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 5: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 6: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

Page 7: mcjalandhar.inmcjalandhar.in/wp-content/uploads/2018/04/Internal-Audit-Report-16... · using computerized environment and TALLY 9 ERP Software. ... Conclusion Audit Observation covered

mcjalandhar.inmcjalandhar.in/wp-content/uploads/2017/03/Internal-Audit-Report...using computerized environment and TALLY 9 ERP Software. ... NO Fixed asset register is maintained by

mcjalandhar.inmcjalandhar.in/wp-content/uploads/2017/03/Internal-Audit-Report...using computerized environment and TALLY 9 ERP Software. ... NO Fixed asset register is maintained by

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