- PREFACE PDF (12.42KB)
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- 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)
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