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Non submission of information/records requisitioned by CAG Audit

Subject: Non submission of information/records requisitioned by CAG Audit

From: Anuja Mohan Pradhan <anuj@nmlindia.org>

Date: Mon, 4 Jan 2021 16:35:58 +0530 (IST)

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Cc: "I.Chattoraj I.Chattoraj" <ichatt@nmlindia.org>, "KaushikBhattacharya" <kaushik@nmlindia.org>, "Nalin Kumar Singh" <spo@nmlindia.org>, "Dr. S.K.Pal" <skp@nmlindia.org>

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Thread-topic: Non submission of information/records requisitioned by CAG Audit

The Compliance Audit of CSIR-NML for the year 2019-20 is being carried out by CAG Audit team and is concluding soon (06.01.2021).

The audit memos received from the audit team has been forwarded to the concerned division/section. However, as per the enclosed list the records/information is not yet provided to the Audit team resulting which the same may be appeared as “Non production of Records/Information “by the Institute.

It is, therefore, stressed that the replies on the concerned memo may be furnished to audit anyhow by tomorrow.

A M Pradhan

Finance & Accounts Officer

CSIR-National Metallurgical Laboratory,

Jamshedpur

Phone-0657-2345134