+ All Categories
Home > Documents > udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co....

udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co....

Date post: 03-Mar-2020
Category:

Documents
Upload: others
View: 0 times
Download: 0 times
Download Report this document
Share this document with a friend
39
Transcript
Page 1: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 2: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 3: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 4: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 5: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 6: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 7: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 8: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 9: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 10: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 11: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 12: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 13: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 14: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 15: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 16: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 17: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 18: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 19: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 20: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 21: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 22: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 23: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 24: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 25: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 26: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 27: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 28: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 29: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 30: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 31: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 32: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 33: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 34: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 35: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 36: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 37: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 38: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development
Page 39: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/Gaya(2017-18).pdf · A. P. SANZGIRI & Co. CHARTERED ACCOUNTANTS Date: April, 2019 To The Principal Secretory, Urban Development

Recommended
Audit Project TAX AUDIT

Audit Project TAX AUDIT

Documents

INTERNATIONAL CONFERENCE ON SMART SYSTEMS AND …icssit.com/icssit2019/ICSSIT2019schedule-13-11-19.pdf · saidatt amonkar, anikumar naik, amogh a. sanzgiri 2.10 pm to 2.30 pm trust-based

INTERNATIONAL CONFERENCE ON SMART SYSTEMS AND …icssit.com/icssit2019/ICSSIT2019schedule-13-11-19.pdf · saidatt amonkar, anikumar naik, amogh a. sanzgiri 2.10 pm to 2.30 pm trust-based

Documents

udhd.bihar.gov.inudhd.bihar.gov.in/HFA/For Upload Part-II/Munger HFA PH-II Beneficiar… · Sex Owners hip details of existing house Type of the house based on roof type Caste Number

udhd.bihar.gov.inudhd.bihar.gov.in/HFA/For Upload Part-II/Munger HFA PH-II Beneficiar… · Sex Owners hip details of existing house Type of the house based on roof type Caste Number

Documents

udhd.bihar.gov.inudhd.bihar.gov.in/HFA/For Upload Part-II/Madhepura HFA PH...e house based on Type of the roof type Caste Nember of Years of stay in this Town/City as on AHL-TIN no.

udhd.bihar.gov.inudhd.bihar.gov.in/HFA/For Upload Part-II/Madhepura HFA PH...e house based on Type of the roof type Caste Nember of Years of stay in this Town/City as on AHL-TIN no.

Documents

Audit planning guidance - Audit Scotland · guidance, and other guidance referred to in this document, ... 18. Audit planning guidance . Audit planning guidance Audit Scotland . Audit

Audit planning guidance - Audit Scotland · guidance, and other guidance referred to in this document, ... 18. Audit planning guidance . Audit planning guidance Audit Scotland . Audit

Documents

Audit Committee and Internal Audit- Implications on Audit Quality

Audit Committee and Internal Audit- Implications on Audit Quality

Documents

INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

Documents

Hospital audit guide (1972); Industry audit guide; Audit ...

Hospital audit guide (1972); Industry audit guide; Audit ...

Documents

IMPLEMENTASI RISK BASED AUDIT BAGI BPRS · 2019-12-07 · FINANCIAL AUDIT VS RISK BASED AUDIT No Aspek Financial Audit Risk-Based Audit 4 Audit Type Financial Audit, Operational Audit,

IMPLEMENTASI RISK BASED AUDIT BAGI BPRS · 2019-12-07 · FINANCIAL AUDIT VS RISK BASED AUDIT No Aspek Financial Audit Risk-Based Audit 4 Audit Type Financial Audit, Operational Audit,

Documents

2011 Audit Results - Finance & Administrationfa.uw.edu/audit/sites/default/files/Internal Audit 2011 Audit Results.pdf · 2011 Audit Results In 2011, Internal Audit continued to emphasize

2011 Audit Results - Finance & Administrationfa.uw.edu/audit/sites/default/files/Internal Audit 2011 Audit Results.pdf · 2011 Audit Results In 2011, Internal Audit continued to emphasize

Documents

Audit Comm Audit Reports

Audit Comm Audit Reports

Documents

Guidelines for - PIFRApifra.gov.pk/docs/Sectoral-Audit-Guidelines/WAPDA Audit... · Web viewAudit Guidelines for WAPDA Audit Audit Guidelines for WAPDA Audit Audit Guidelines for

Guidelines for - PIFRApifra.gov.pk/docs/Sectoral-Audit-Guidelines/WAPDA Audit... · Web viewAudit Guidelines for WAPDA Audit Audit Guidelines for WAPDA Audit Audit Guidelines for

Documents

INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT … Audit Methodology 1415.pdf · INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT UNIT ... This methodology is applicable to all audit reviews

INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT … Audit Methodology 1415.pdf · INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT UNIT ... This methodology is applicable to all audit reviews

Documents

Lecture 6 Audit Management; Audit plan, audit control and audit programme.

Lecture 6 Audit Management; Audit plan, audit control and audit programme.

Documents

Audit Audit Interne

Audit Audit Interne

Documents

Presentation by Mr. Abhijit Sanzgiri. Under IPC – a person is said to do a thing ‘fraudulently’ if he does that thing with an intent to defraud but.

Presentation by Mr. Abhijit Sanzgiri. Under IPC – a person is said to do a thing ‘fraudulently’ if he does that thing with an intent to defraud but.

Documents

Registrar’S office23.5 F, Fa, Fe U 23.1 23.2 23.3 24 Audit 24.1 Audit Audit 23.1 Audit 24.3 Audit Audit Audit Aud. 24.6 Audit 80 Audit 80 25 25.1 C 80 25.2 26 26.1 3.5 îlLt_Jðth]

Registrar’S office23.5 F, Fa, Fe U 23.1 23.2 23.3 24 Audit 24.1 Audit Audit 23.1 Audit 24.3 Audit Audit Audit Aud. 24.6 Audit 80 Audit 80 25 25.1 C 80 25.2 26 26.1 3.5 îlLt_Jðth]

Documents

Network Support for Multimedia Applications in Mobile Networks Major Area Exam Kimaya Sanzgiri MOMENT Lab Computer Science Dept., UCSB.

Network Support for Multimedia Applications in Mobile Networks Major Area Exam Kimaya Sanzgiri MOMENT Lab Computer Science Dept., UCSB.

Documents