audit objections draft para & audit para in indian railways
DESCRIPTION
Audit functions at Indian Railways - Its resultsTRANSCRIPT
![Page 1: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/1.jpg)
1
Presented by
M.Nageswara Rao,
SSO(A)/Hqrs/SC
Presented by
M.Nageswara Rao,
SSO(A)/Hqrs/SC
Statutory Audit and Draft Para
Statutory Audit and Draft Para
![Page 2: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/2.jpg)
“The Auditor is a watchdog,
but not bloodhound.”
By Lord justice Topes
![Page 3: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/3.jpg)
![Page 4: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/4.jpg)
![Page 5: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/5.jpg)
![Page 6: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/6.jpg)
![Page 7: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/7.jpg)
![Page 8: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/8.jpg)
![Page 9: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/9.jpg)
![Page 10: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/10.jpg)
![Page 11: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/11.jpg)
![Page 12: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/12.jpg)
WeeksWeeks
![Page 13: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/13.jpg)
WeeksWeeks
![Page 14: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/14.jpg)
![Page 15: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/15.jpg)
![Page 16: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/16.jpg)
![Page 17: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/17.jpg)
![Page 18: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/18.jpg)
18
![Page 19: Audit objections draft para & audit para in Indian Railways](https://reader033.vdocuments.site/reader033/viewer/2022061201/547a599fb479599f098b499a/html5/thumbnails/19.jpg)
Sunday, April 9, 2023