The Compliance Audit of CSIR-NML for the year 2019-20 is being carried out by CAG Audit team and is concluding TOMORROW (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 upon that the replies on the concerned memo may be furnished to audit anyhow by TODAY.
Attachment:
STATUS OF REPLY DURING AUDIT.pdf
Description: Adobe PDF document