udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 ·...

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Transcript of udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 ·...

Page 1: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 2: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 3: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 4: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 5: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 6: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 7: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 8: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 9: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 10: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 11: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 12: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 13: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 14: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 15: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 16: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 17: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 18: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 19: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 20: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 21: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect
Page 22: udhd.bihar.gov.inudhd.bihar.gov.in/Audit/Audit/Internal/KATIHAR (2016-17).pdf · 2019-10-30 · Internal Audit Report of katihar Nagar Nigam 4. Audit Recommendations: With respect