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Internal Audit

Audit Reporting and Monitoring System(ARMS)- Training Internal Audit Manual 2nd Edition 2021

Inspection Plans for the Year 2018 - 2019 ( 16 ) Inspection Plans for the Year 2019 - 2020 ( 33 )

Total Inspection Plans

49

Planned

42

Completed

7

Pending

RLOs

5

Planned

5

Completed

0

Pending

TEC HQ

2

Planned

2

Completed

0

Pending

RTEC

3

Planned

2

Completed

1

Pending

Pr. CCAs

8

Planned

6

Completed

2

Pending

CCA

8

Planned

6

Completed

2

Pending

NICF

2

Planned

1

Completed

1

Pending

NTIPRTI

1

Planned

1

Completed

0

Pending

WPC (HQ)

1

Planned

1

Completed

0

Pending

C-DOT

2

planned

2

Completed

0

Pending

TERM

4

Planned

3

Completed

1

Pending

Special Audit of BSNL/BBNL

13

Planned

13

Completed

0

Pending