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  • Compliance Report Format For Concurrent Audit Observation: Annexure:-A

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    Somesh Chandra
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    Annexure A

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    9 views1 page

    Compliance Report Format For Concurrent Audit Observation: Annexure:-A

    Uploaded by

    Somesh Chandra

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Annexure:-A

    Compliance report format for concurrent audit observation

    Name of DHS:- FY:- 2020-21


    Period:-

    S.No. Audit Observation Compliance/ATRP Recommendation


    by DHS

    (Signature) (Signature) (Signature)

    District Accounts Manager Districts Program Manager Civil Surgeon


    -cum-
    Member Secretary

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