• Home

  • Documents

  • agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme:...
27

agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 2: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 3: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 4: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 5: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 6: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 7: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 8: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 9: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 10: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 11: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 12: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 13: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 14: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 15: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 16: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 17: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 18: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 19: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 20: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 21: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 22: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 23: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 24: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 25: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 26: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer
Page 27: agua.cag.gov.inagua.cag.gov.in/files/Quarterly_Audit_Programme... · Period tour programme: .rsonnel de uted for the Audit: Part Desi nation Audit Officer Assistant Audit Officer

DepED, Division of Tangub City – Anecito Siete St., Mantic ... · REGION X - NORTHERN MINDANAO DIVISION OF TANGUB CITY REL. oare: ON TO EARTH DAY 2020 ONLINE INITIATIVES rsonnel

DepED, Division of Tangub City – Anecito Siete St., Mantic ... · REGION X - NORTHERN MINDANAO DIVISION OF TANGUB CITY REL. oare: ON TO EARTH DAY 2020 ONLINE INITIATIVES rsonnel

Documents
PSC Product or Service on Contracting Agency Contracting ... 10... · consulting services gr-systems inc $349,689.60 sbahq10c0012 128106296 b550 study/organiz ation/admin/pe rsonnel

PSC Product or Service on Contracting Agency Contracting ... 10... · consulting services gr-systems inc $349,689.60 sbahq10c0012 128106296 b550 study/organiz ation/admin/pe rsonnel

Documents
p«rsonnel-General - Washington Headquarters Services 600-100, 27 May 1986.pdfment to a set of professional values—the Professional Army Ethic. c. The guidance , education system

p«rsonnel-General - Washington Headquarters Services 600-100, 27 May 1986.pdfment to a set of professional values—the Professional Army Ethic. c. The guidance , education system

Documents
J.. - NSA.gov · Appendix I.1~Alphabetical Listing by Country, of Systems ... AppendiX III is an autobiography qf Schappel", the last 'head or the FA. Tab #ontains all known pE;:rsonnel

J.. - NSA.gov · Appendix I.1~Alphabetical Listing by Country, of Systems ... AppendiX III is an autobiography qf Schappel", the last 'head or the FA. Tab #ontains all known pE;:rsonnel

Documents
IMPLEMENTASI RISK BASED AUDIT BAGI BPRS · 2019-12-07 · FINANCIAL AUDIT VS RISK BASED AUDIT No Aspek Financial Audit Risk-Based Audit 4 Audit Type Financial Audit, Operational Audit,

IMPLEMENTASI RISK BASED AUDIT BAGI BPRS · 2019-12-07 · FINANCIAL AUDIT VS RISK BASED AUDIT No Aspek Financial Audit Risk-Based Audit 4 Audit Type Financial Audit, Operational Audit,

Documents
is k - ERIC · of cleanincypi,rsonnel to insure clean, 'orderly, attractive room-, Jn. hotels, hospitals, and Similar establishments." Supervising hou..-, keeper,' were not certifLed

is k - ERIC · of cleanincypi,rsonnel to insure clean, 'orderly, attractive room-, Jn. hotels, hospitals, and Similar establishments." Supervising hou..-, keeper,' were not certifLed

Documents
INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

Documents
BUKTI AUDIT, PROSEDUR AUDIT, DAN KERTAS KERJA AUDIT

BUKTI AUDIT, PROSEDUR AUDIT, DAN KERTAS KERJA AUDIT

Documents
TC 2-33.4 Intelligence Analysis · PDF file18 August 2014 ATP 2-33.4 v Preface ATP 2-33.4 provides information on how intelligence pe rsonnel conduct intelligence analysis in support

TC 2-33.4 Intelligence Analysis · PDF file18 August 2014 ATP 2-33.4 v Preface ATP 2-33.4 provides information on how intelligence pe rsonnel conduct intelligence analysis in support

Documents
agua.cag.gov.inagua.cag.gov.in/files/audit_tour_programme.pdf · Tentative Tour Program of Performance Audit of District Centric Audit Nainital Period of Tour Programme for the Audit:

agua.cag.gov.inagua.cag.gov.in/files/audit_tour_programme.pdf · Tentative Tour Program of Performance Audit of District Centric Audit Nainital Period of Tour Programme for the Audit:

Documents
OCG63X/OCG63FX OCG75X/OCG75FX OCG90X/OCG90FX · – The installation must be carried out by authorised pe rsonnel, in conformity with the regulations in force. ... 3 Injector 4 Ignition

OCG63X/OCG63FX OCG75X/OCG75FX OCG90X/OCG90FX · – The installation must be carried out by authorised pe rsonnel, in conformity with the regulations in force. ... 3 Injector 4 Ignition

Documents
agua.cag.gov.inagua.cag.gov.in/files/chattisgarh_all.pdfAlt Officers and staff of Freedom Fighter Division, Ministry of Home Affairs, NDCC-II Building, Jai Singh Road, New Delhi-110

agua.cag.gov.inagua.cag.gov.in/files/chattisgarh_all.pdfAlt Officers and staff of Freedom Fighter Division, Ministry of Home Affairs, NDCC-II Building, Jai Singh Road, New Delhi-110

Documents
agua.cag.gov.inagua.cag.gov.in/files/Quarterly_audit_programme_(From_January_2014... · Tour Pro ramme of Annual Accounts of Uttarakhand Jal Sansthan for the Financial Year 2011-12

agua.cag.gov.inagua.cag.gov.in/files/Quarterly_audit_programme_(From_January_2014... · Tour Pro ramme of Annual Accounts of Uttarakhand Jal Sansthan for the Financial Year 2011-12

Documents
ˆˇ ˜˚˛˝˙ˆˇ˙˝˙ ˘ ˛ ˇ˝ ˙ ˇ ˙˚˛˙ˆ ˆ˙ ˚˚ e Le Secret de ... · GRATUIT RSONNEL Nos Liqueurs ... Thé Earl Grey ... 4,00 e/p.p • L’omelette nature aux oignons

ˆˇ ˜˚˛˝˙ˆˇ˙˝˙ ˘ ˛ ˇ˝ ˙ ˇ ˙˚˛˙ˆ ˆ˙ ˚˚ e Le Secret de ... · GRATUIT RSONNEL Nos Liqueurs ... Thé Earl Grey ... 4,00 e/p.p • L’omelette nature aux oignons

Documents
OPENING MEETING AUDIT INTERNAL - file.upi.edufile.upi.edu/.../audit_internal.pdf · TIPE AUDIT AUDIT INTERNAL AUDIT EKSTERNAL AUDIT EKSTRINSIK. JENIS AUDIT ... Temuan Audit dan Bukti

OPENING MEETING AUDIT INTERNAL - file.upi.edufile.upi.edu/.../audit_internal.pdf · TIPE AUDIT AUDIT INTERNAL AUDIT EKSTERNAL AUDIT EKSTRINSIK. JENIS AUDIT ... Temuan Audit dan Bukti

Documents
ONLINE TRAINING INTERNAL AUDIT · Siklus Audit - Perencanaan Audit (Audit Planning): Risk Based Internal Audit Kebijakan dan Prosedur Perencanaan Audit Risk Assessment Audit Prosedur

ONLINE TRAINING INTERNAL AUDIT · Siklus Audit - Perencanaan Audit (Audit Planning): Risk Based Internal Audit Kebijakan dan Prosedur Perencanaan Audit Risk Assessment Audit Prosedur

Documents
Registrar’S office23.5 F, Fa, Fe U 23.1 23.2 23.3 24 Audit 24.1 Audit Audit 23.1 Audit 24.3 Audit Audit Audit Aud. 24.6 Audit 80 Audit 80 25 25.1 C 80 25.2 26 26.1 3.5 îlLt_Jðth]

Registrar’S office23.5 F, Fa, Fe U 23.1 23.2 23.3 24 Audit 24.1 Audit Audit 23.1 Audit 24.3 Audit Audit Audit Aud. 24.6 Audit 80 Audit 80 25 25.1 C 80 25.2 26 26.1 3.5 îlLt_Jðth]

Documents
agua.cag.gov.inagua.cag.gov.in/files/tour_program_jan-mar_2014.pdfRevised (I) Tour Programme of General Sector 19 'Mobile No. 9450602130 9997917691 9453257164 Category Partv No. 01

agua.cag.gov.inagua.cag.gov.in/files/tour_program_jan-mar_2014.pdfRevised (I) Tour Programme of General Sector 19 'Mobile No. 9450602130 9997917691 9453257164 Category Partv No. 01

Documents
· PDF file3 !oil Ll-OiX the enlisted p rsonnel on 1 September 1924 chould be destroyed. ... requesting that the married chief petty oiflcers zttacked to his cormnd

· PDF file3 !oil Ll-OiX the enlisted p rsonnel on 1 September 1924 chould be destroyed. ... requesting that the married chief petty oiflcers zttacked to his cormnd

Documents
BUKTI AUDIT, PROSEDUR AUDIT DAN TEMUAN AUDIT

BUKTI AUDIT, PROSEDUR AUDIT DAN TEMUAN AUDIT

Documents
agua.cag.gov.inagua.cag.gov.in/files/Gujarat_State_DR_Orders_for_Pensioners_dated_23-10-2019_2.pdfof Govt. of India, vide Office Memorandum mentioned at (Ill) and (IV) above, Accordingly,the

agua.cag.gov.inagua.cag.gov.in/files/Gujarat_State_DR_Orders_for_Pensioners_dated_23-10-2019_2.pdfof Govt. of India, vide Office Memorandum mentioned at (Ill) and (IV) above, Accordingly,the

Documents
Audit Office Size, Audit Quality, Audit Pricing

Audit Office Size, Audit Quality, Audit Pricing

Documents
Scientific Pe rsonnel of ICARivri.nic.in/Download/Director_JDR.pdf · its Institutes for information and furth er guidance (vide ICAR letter no. 21-23/2009-CDN dated 17 th August

Scientific Pe rsonnel of ICARivri.nic.in/Download/Director_JDR.pdf · its Institutes for information and furth er guidance (vide ICAR letter no. 21-23/2009-CDN dated 17 th August

Documents
agua.cag.gov.inagua.cag.gov.in/files/N_Delhi.pdf · 2019-09-16 · cvcn number dated 01.09.2008 relating to revision of pension of pre-2006 pensioners w.e.f. 1.1.2006, thc rcvised

agua.cag.gov.inagua.cag.gov.in/files/N_Delhi.pdf · 2019-09-16 · cvcn number dated 01.09.2008 relating to revision of pension of pre-2006 pensioners w.e.f. 1.1.2006, thc rcvised

Documents
PENGARUH KOMITE AUDIT, KUALITAS AUDIT, OPINI AUDIT …

PENGARUH KOMITE AUDIT, KUALITAS AUDIT, OPINI AUDIT …

Documents
agua.cag.gov.inagua.cag.gov.in/...State_DR_Orders_for_Pensioners_dated_09-09-2019_1.pdf · pension/family pension with effect from 01.01.2016 in respect of pensioners/family pensioners

agua.cag.gov.inagua.cag.gov.in/...State_DR_Orders_for_Pensioners_dated_09-09-2019_1.pdf · pension/family pension with effect from 01.01.2016 in respect of pensioners/family pensioners

Documents
agua.cag.gov.inagua.cag.gov.in/files/AP_1.pdf · of the Pay Revision Commission. th Pending recommendations of the Pay Revision Commissioner, in the G.O.6 read ... of the GO 6th read

agua.cag.gov.inagua.cag.gov.in/files/AP_1.pdf · of the Pay Revision Commission. th Pending recommendations of the Pay Revision Commissioner, in the G.O.6 read ... of the GO 6th read

Documents
agua.cag.gov.inagua.cag.gov.in/files/tour_programme.pdf · sl l. is'ujl.vant singh deepak rawm 16 16 days m m 01 name of auditee units eto-dehradun to iiaridwar ac (ct)-i haridw,ar

agua.cag.gov.inagua.cag.gov.in/files/tour_programme.pdf · sl l. is'ujl.vant singh deepak rawm 16 16 days m m 01 name of auditee units eto-dehradun to iiaridwar ac (ct)-i haridw,ar

Documents
agua.cag.gov.inagua.cag.gov.in/files/tour_prg_Jul-Sep_2014-II.pdf · Party will cover Receipt and Expenditure Audit period upto March-2014. Each party member will prepare dai19 work

agua.cag.gov.inagua.cag.gov.in/files/tour_prg_Jul-Sep_2014-II.pdf · Party will cover Receipt and Expenditure Audit period upto March-2014. Each party member will prepare dai19 work

Documents
agua.cag.gov.inagua.cag.gov.in/files/Telangana_1.pdfGovernment, after careful consideration of the matter, order consolidation Of the pension of the pre-2016 pensioners and family

agua.cag.gov.inagua.cag.gov.in/files/Telangana_1.pdfGovernment, after careful consideration of the matter, order consolidation Of the pension of the pre-2016 pensioners and family

Documents