agniveerInternal 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