Introduction
Organisational Structure
Role / Function
Frequency of Audit
Frequency of Audit


Chapter 12: 10:1 of Civil Accounts Manual provides that all out efforts should be made to see that inspection of all the offices within the jurisdiction of an internal audit organization is done at least once a year.

AUDIT CALENDAR :  
     

YEAR

UNITS

2004-2005 138
2005-2006 174
2006-2007 182
2007-2008 173
2008-2009 238 
2009-2010 281 
2010-2011190 
2011-2012 115 
2012-2013 154 
2013-2014 114 
2014-2015 389 
2015-2016 414 
2016-2017 486 
2017-2018 523 
2018-2019 551 
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Different Forms useful for Employees and Head of Office
 
Last Updated : 06 Sep,2019