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Internal Audit Division
| 21-Jun-2018 | Circular: Reg. Register for legal expenses - creation of liability |
| 27-Mar-2018 | Circular No.01: Involvement of Internal Audit Division for presence in the Tender Committee |
| 01-Dec-2017 | Circular: Replies to queries/observations of Internal Auditors (102.1 KB)  |
| 26-Jul-2017 | Circular: Addendum to Circular No.2 dated 26.07.2017 (100.29 KB) |
| 27-Feb-2017 | Circular: Compliance to the direction of MAC dated 27.02.2017 (258.88 KB) |
| 08-Dec-2016 | Circular: Compliance to the directions of MAG and replies to Observations / queries of Internal Audit. CAG, GAP, MAC (Audit Agencies) - procedure to be followed (1.17 MB) |
| 17-Oct-2016 | Circular: Compliance to the directions of MAC and replies to Audit queries dated 17.10.2016 (344.87 KB) |
| 14-Jun-2016 | Circular dated 14.06.2016 (112 KB) |