Statutory Audit

The objectives of the statutory audit is to seek a professional opinion on the financial statement and to ensure that funds received and expenditure incurred under Project/Other activities are in accordance with the laid down financial regulations, prescribed Procurement procedures, and other orders issued from time to time as well as to ensure proper maintenance of books of accounts and other relevant documents at all levels.

The Finance division is responsible for coordinating with the Statutory Auditor and providing them all assistance to carry on independent examination of Financial Statements.

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Last Updated:- 29/05/2024
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