Audit Monitoring PDF Print E-mail

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28/11/2018 new.gif - 2.40 Kb 16/11/2018 ന് കാസര്‍ഗോഡ് വച്ച് നടന്ന ഓഡിറ്റ് മോണിറ്ററിംഗ് കമ്മിറ്റി (AMC)യുടെ മിനിട്ട്സ്
13/11/2018 23/10/2018 ന് കോഴിക്കോട് ജില്ലയില്‍ വച്ച് നടന്ന ത്യശ്ശൂര്‍ മുതല്‍ കാസര്‍ഗോഡ് വരെയുള്ള ജില്ലകളിലെ ഓഡിറ്റ് വിഭാഗം സൂപ്രണ്ടുമാരുടെയും ലേസെക്രട്ടറി & ട്രഷറര്‍മാരുടെയും മേഖലാ ഓഡിറ്റ് അവലോകന യോഗത്തിന്‍റെ മിനിട്സ്
12/11/2018 Minutes of the audit monitoring committee meeting held on 11/10/2018
31/10/2018 സംസ്ഥാനതല ഓഡിറ്റ് അവലോകനയോഗം ڊആരോഗ്യവകുപ്പ് ഡയറക്ടറേറ്റിലെ ഉദ്യോഗസ്ഥരെ നിയോഗിച്ച് കൊണ്ടുള്ള ഉത്തരവ്
08/10/2018 Minutes of the audit monitoring committee meeting held on 06/08/2018
08/02/2018
Minutes of the audit monitoring committee meeting held on 28/10/2017
04/12/2017
Inspection reports oustanding over six months 
14/07/2017
Minutes of the Audit Monitoring Committee meeting held on 27/06/2017
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
21/05/2015Minutes of the Audit Monitoring Committee meeting held on 27/04/2015
14/01/2015Revised 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
20/08/2014Timely disposal of audit files - instructions
07/08/2014Minutes 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
09/06/2014Guidelines 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