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Page 1: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 2: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 3: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 4: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 5: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 6: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 7: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 8: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 9: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 10: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 11: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 12: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 13: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 14: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 15: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 16: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini
Page 17: derc.gov.inderc.gov.in/Main Page Matter/Cost Audit report FY 2012-13/BRPL.pdf · In o r opinion, Company has adequate system of internal audit of cost records, which to our opini

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