Date | Description |
24/06/2017
|  Minutes of the Audit Monitoring Committee meeting held on 24/05/2016
|
| 09/11/2016 | Audit Objections outstanding for more than six months |
01/12/2015
| Audit Objections outstanding for more than six months
|
19/11/2015
| Minutes of the Audit Monitoring Committee meeting held on 17/10/2015
|
| 21/05/2015 | Minutes of the Audit Monitoring Committee meeting held on 27/04/2015 |
| 14/01/2015 | Revised guidelines for maintaining HMC Accounts |
| 30/12/2014 | Pending Audit Objections reported by Accountant General, Kerala list
|
20/11/2014
| Minutes of the meeting held on 01/11/2014 to review the work of Internal Audit Team
|
| 20/08/2014 | Timely disposal of audit files - instructions |
| 07/08/2014 | Minutes of the Audit Monitoring Committee meeting held on 04/07/2014 |
| 27/06/2014 | AMC meeting on 04/07/2014 - proforma for furnishing progress report |
| 09/06/2014 | Guidelines for maintaining HMC Accounts |
| 27/05/2014 | Minutes of the meeting held on 03/05/2014 to review the work of Internal Audit Team |
| 22/04/2014 | Pending Audit Objections reported by Accountant General, Kerala |
| 06/06/2013 | Minutes of the Audit Monitoring Committee meeting held on 06/02/2013 |
| 26/12/2012 | Minutes of the Audit Monitoring Committee meeting held on 10/10/2012 |
| 04/09/2012 | Minutes of the Audit Monitoring Committee meeting held on 10/07/2012 |
| 11/04/2012 | Minutes of the Audit Monitoring Committee meeting held on 9/3/2012 |
| 29/02/2012 | Minutes of the Audit Monitoring Committee meeting held on 10/02/2012 |
| 30/01/2012 | Minutes of the Audit Monitoring Committee meeting held on 16/01/2012 |
| 03/01/2012 | Minutes of the Audit Monitoring Committee meeting held on 12/12/2011 |
| 25/11/2011 | Minutes of the Audit Monitoring Committee meeting held on 10/11/2011 |
| 03/11/2011 | Minutes of the CCO based audit report meeting held on 2/9/2011 |
| 25/10/2011 | Minutes of the Audit Monitoring Committee meeting held on 10/10/2011 |
| 27/09/2011 | Minutes of the Audit Monitoring Committee meeting held on 5/8/2011 |
| 29/07/2011 | Chief Controlling Officer based Audit Report Part1 Part2 Annexures |
| 29/07/2011 | Minutes of the Audit Monitoring Committee Meeting held on 5/7/2011 |
