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GOI Web Directory

Audit Report

Internal Audit Report for the Period of 2011-2012


Name of the organization

1st Quarter Report

2nd Quarter Report

3rd Quarter Report

4th Quarter Report

Audit Report Annexure Audit Report Annexure Audit Report Annexure Audit Report Annexure
SPMU

PDF

PDF

PDF

PDF

PDF

PDF

PDF

PDF

Calcutta University

PDF

PDF

PDF

-

PDF

PDF

PDF

PDF

IESWM

-

-

PDF

-

PDF

-

PDF

PDF

ZSI

-

-

PDF

PDF

PDF

PDF

PDF

PDF

PHED

-

-

PDF

-

PDF

-

PDF

-

Forest Directorate

-

-

-

-

-

-

PDF

PDF

SIDCL

PDF

-

PDF

-

-

-

-

-

WBSEDCL

-

-

-

-

-

-

-

-

DoDM

-

-

PDF

-

-

-

PDF

-

WBFCL

-

-

PDF

-

-

-

-

-

DSDA

-

-

-

-

-

-

-

-

Internal Audit Report for the Period of 2012-2013


Name of the organization

1st Quarter Report

2nd Quarter Report 3rd Quarter Report 4th Quarter Report

Audit Report

Annexure

Audit Report Annexure Audit Report Annexure Audit Report Annexure

SPMU

PDF

PDF

PDF PDF PDF PDF PDF PDF

Calcutta University

PDF

PDF

PDF - PDF - PDF -

IESWM

PDF

-

PDF - PDF - PDF PDF

ZSI

PDF

-

PDF - PDF PDF PDF PDF

PHED

PDF

-

PDF - PDF - PDF -

Forest Directorate

PDF

-

PDF - PDF - PDF PDF
SIDCL - -

PDF

-

PDF

-

PDF

-
WBSEDCL PDF -

PDF

-

PDF

-

PDF

-
DoDM PDF -

PDF

-

PDF

-

PDF

-
WBFCL PDF -

PDF

-

PDF

-

PDF

-
DSDA - -

PDF

-

PDF

-

PDF

-

Internal Audit Report for the Period of 2013-2014


Name of the organization

1st Quarter Report

2nd Quarter Report 3rd Quarter Report 4th Quarter Report

Audit Report

Annexure

Audit Report Annexure Audit Report Annexure Audit Report Annexure

SPMU
Project
Management

PDF

PDF

PDF

 

PDF

PDF

PDF

PDF

SPMU Livelihood Development in Sagar Island

PDF

SPMU Livelihood Development in Sagar Island

PDF

SPMU Livelihood Development in Sagar Island

PDF PDF PDF

SPMU Livelihood Development in Sagar Island

PDF PDF

Calcutta University

PDF

PDF

PDF

-

PDF

-

PDF

PDF

IESWM

PDF

PDF

PDF

-

PDF

-

PDF

PDF

ZSI

PDF

-

PDF

-

PDF

-

PDF

PDF

PHED

PDF

-

PDF

-

PDF

-

PDF

PDF

Forest Directorate

PDF

-

PDF

-

PDF

PDF

PDF

PDF

SIDCL

PDF

-

PDF

-

PDF

-

PDF

-

WBSEDCL

PDF

-

PDF

-

PDF

-

PDF

PDF

DoDM

PDF

-

PDF

-

PDF

-

PDF

PDF

WBFCL

PDF

-

PDF

-

PDF

-

PDF

-

DSDA

PDF

-

PDF

-

PDF

-

PDF

-

Internal Audit Report for the Period of 2014-2015


Name of the organization

1st Quarter Report

2nd Quarter Report 3rd Quarter Report 4th Quarter Report

Audit Report

Annexure

Audit Report Annexure Audit Report Annexure Audit Report Annexure

SPMU
Project
Management

PDF

- PDF PDF PDF PDF PDF

SPMU Livelihood Development in Sagar Island

PDFPDF

SPMU Livelihood Development in Sagar Island

PDFPDF

PDFPDF

SPMU Livelihood Development in Sagar Island

PDFPDF

SPMU Livelihood Development in Sagar Island

PDFPDF

PDFPDF

PDFPDFPDF

Calcutta University

PDF

- PDF   PDF PDF PDF

PDF

IESWM

PDF

- PDF   PDF   PDF

PDF

ZSI

PDF

- PDF   PDF   PDF

PDF

PHED

PDF

- PDF   PDF   PDF

PDF

Forest Directorate

PDF

PDF PDF PDF PDF PDF PDF

PDF

SIDCL

PDF

- PDF   PDF   PDF

PDF

WBSEDCL

PDF

- PDF PDF PDF PDF PDF PDF

PDF

DoDM

PDF

- PDF   PDF   PDF

PDF

WBFCL

PDF

- PDF   PDF   -

-

DSDA

PDF

- PDF PDF PDF   PDF

PDF

Internal Audit Report for the Period of 2015-2016


Name of the organization

1st Quarter Report

2nd Quarter Report 3rd Quarter Report 4th Quarter Report

Audit Report

Annexure

Audit Report Annexure Audit Report Annexure Audit Report Annexure

SPMU
Project
Management

PDF

PDF PDF PDF PDF   PDF

SPMU Livelihood Development in Sagar Island

SPMU Livelihood Development in Sagar Island

 

 

SPMU Livelihood Development in Sagar Island

PDF

SPMU Livelihood Development in Sagar Island

PDF

 

Calcutta University

PDF

- PDF - PDF   PDF

PDF

IESWM

PDF

- PDF - PDF   PDF

 

ZSI

PDF

- PDF - PDF   PDF

 

PHED

PDF

- PDF - PDF   PDF

 

Forest Directorate

PDF

PDF PDF PDF PDF   PDF

PDF

SIDCL

PDF

- PDF - PDF   PDF

 

WBSEDCL

PDF

- PDF - PDF   PDF

 

DoDM

PDF

- PDF - PDF   PDF

 

WBSRLM

-

-

PDF

- PDF   PDF

 

DSDA

PDF

- PDF - PDF   PDF

 

Internal Audit Report for the Period of 2016-2017


Name of the organization

1st Quarter Report

2nd Quarter Report 3rd Quarter Report 4th Quarter Report

Audit Report

Annexure

Audit Report Annexure Audit Report Annexure Audit Report Annexure

SPMU
Project
Management

PDF

PDF PDF PDF PDF PDF PDF PDF

SPMU Livelihood Development in Sagar Island

SPMU Livelihood Development in Sagar Island

 

 

SPMU Livelihood Development in Sagar Island SPMU Livelihood Development in Sagar Island

Calcutta University

PDF

- PDF - PDF   PDF  

IESWM

PDF

- PDF - PDF   PDF  

ZSI

PDF

- PDF - PDF   PDF  

PHED

PDF

PDF PDF PDF PDF PDF PDF PDF

Forest Directorate

PDF

PDF PDF PDF PDF PDF PDF PDF
SIDCL

PDF

PDF PDF PDF PDF PDF PDF PDF
WBSEDCL

PDF

- PDF - PDF   PDF  
DoDM

PDF

PDF PDF PDF PDF PDF PDF  
WBSRLM

PDF

 

PDF

- PDF   PDF  
DSDA

PDF

PDF PDF - PDF PDF PDF PDF

Internal Audit Report for the Period of 2017-2018


Name of the organization

1st Quarter Report

2nd Quarter Report 3rd Quarter Report 4th Quarter Report

Audit Report

Annexure

Audit Report Annexure Audit Report Annexure Audit Report Annexure

SPMU
Project
Management

PDF

  PDF PDF PDF   PDF PDF

SPMU Livelihood Development in Sagar Island

SPMU Livelihood Development in Sagar Island

 

 

SPMU Livelihood Development in Sagar Island SPMU Livelihood Development in Sagar Island

Calcutta University

PDF

PDF PDF - PDF   PDF  

IESWM

PDF

- PDF - PDF   PDF  

ZSI

PDF

PDF PDF PDF PDF   PDF  

PHED

PDF

PDF PDF   PDF   PDF  

Forest Directorate

PDF

PDF PDF PDF PDF PDF PDF  
SIDCL

PDF

- PDF - PDF PDF PDF  
WBSEDCL

PDF

- PDF - PDF   PDF  
DoDM

PDF

- PDF - PDF   PDF  
WBSRLM

PDF

-

PDF

- PDF   PDF  
DSDA

PDF

PDF PDF PDF PDF   PDF