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mcpatiala.orgmcpatiala.org/product/81862016-17Internal Audit report … · · 2017-06-21SANJA Y RAMKALI & ASSOCIA TES CHARTERED ACCOUNTANTS 41, Hira Bagh, Rajpura Road, Patiala,

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Page 1: mcpatiala.orgmcpatiala.org/product/81862016-17Internal Audit report … · · 2017-06-21SANJA Y RAMKALI & ASSOCIA TES CHARTERED ACCOUNTANTS 41, Hira Bagh, Rajpura Road, Patiala,

Page 2: mcpatiala.orgmcpatiala.org/product/81862016-17Internal Audit report … · · 2017-06-21SANJA Y RAMKALI & ASSOCIA TES CHARTERED ACCOUNTANTS 41, Hira Bagh, Rajpura Road, Patiala,

Page 3: mcpatiala.orgmcpatiala.org/product/81862016-17Internal Audit report … · · 2017-06-21SANJA Y RAMKALI & ASSOCIA TES CHARTERED ACCOUNTANTS 41, Hira Bagh, Rajpura Road, Patiala,

Page 4: mcpatiala.orgmcpatiala.org/product/81862016-17Internal Audit report … · · 2017-06-21SANJA Y RAMKALI & ASSOCIA TES CHARTERED ACCOUNTANTS 41, Hira Bagh, Rajpura Road, Patiala,

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