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Audit Report (Commercial), Rajasthan for the Year 2004-05

PREFACE PDF (12.42KB)
OVERVIEW PDF (30.04KB)
OVERVIEW OF GOVERNMENT COMPANIES AND STATUTORY CORPORATIONS PDF (86.26KB)
REVIEWS RELATING TO GOVERNMENT COMPANIES PDF (101.96KB)
INTERNAL CONTROL AND INTERNAL AUDIT SYSTEM IN MATERIAL MANAGEMENT OF POWER SECTOR COMPANIES PDF (93.43KB)
REVIEWS RELATING TO STATUTORY CORPORATION PDF (106.82KB)
TRANSACTION AUDIT OBSERVATIONS PDF (161.42KB)
ANNEXURE 1-11 PDF (143.64KB)
ANNEXURE 12 PDF (13.92KB)
ANNEXURE 13-19 PDF (48.5KB)