Report No.-12 of 2006 for the period ended March 2005 Transaction Audit Observaions

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The Report has been laid on the table of the Parliament house on 19-05-2006

Preface PDF (17.81KB)
Overview PDF (67.52KB)
TRANSACTION AUDIT OBSERVATIONS PDF (907.39KB)
IT AUDITS PDF (100.45KB)
GENERAL PDF (25.66KB)
APPENDICES PDF (48.9KB)
GLOSSARY PDF (17KB)