AUDIT

 

 

Sl. No.

 

Particulars

 

Period of Audit

 

Date of Audit

Receipt of Report  (Yes/No/)

I

Audited by Internal Audit Party

20.8.2001 to 9.3.2003

10.3.2003 to 27.12.2004

01.1.2009 to 29.12.2009

01.07.2012 to 30.06.2013

10.3.03 to 12.3.03

25.12.04 to 27.12.04

29.12.09 to 31.12.09

29.07.13 to 01.08.13

Yes

Yes

Yes

Yes

 

II

Audited by C. A.

28.12.2004 to 31.12.2006

01.01.2007 to 31.12.2008

30.12.2009 to 30.11.2010

01.12.2010 to 30.6.2012

01.07.2013 to 31.01.2015

01-02-2015 to 30-11-2016

24.01.07 to 27.01.07

21.01.09 to 23.01.09

26.12.10 to 27.12.10

08.12.12 to 11.12.12

26.02.15 to 28.02.15

29.12.2016 to 01.01.2017

Yes

Yes

Yes

Yes

Yes

yes

 

yes

yes

III

Audited by State A.G.

NIL