Internal Audit Division

01-दिसम्बर-2017	Circular: Replies to queries/observations of Internal Auditors (102.1 किलोबाइट)
26-जुलाई-2017	Circular: Addendum to Circular No.2 dated 26.07.2017 (100.29 किलोबाइट)
27-फ़रवरी-2017	Circular: Compliance to the direction of MAC dated 27.02.2017 (258.88 किलोबाइट)
08-दिसम्बर-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 मेगा बाइट)
17-अक्टूबर-2016	Circular: Compliance to the directions of MAC and replies to Audit queries dated 17.10.2016 (344.87 किलोबाइट)
14-जून-2016	Circular dated 14.06.2016 (112 किलोबाइट)

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