SPFU Kerala - TEQIP II - Internal Audit Report for the period from 01.04.2015 to 30.09.2015 - forwarding of.

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Director SPFU

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Jun 10, 2016, 6:24:08 AM6/10/16
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Sir/Madam,

Greetings from SPFU-KERALA
 

  
     Attached please find the  Internal Audit Report for the period from 01.04.2015 to 30.09.2015. Kindly take necessary action on the observations/suggestions made by the auditor and report compliance to this office. 
 
 
 
 

 Regards,

     Dr. S.JAYAKUMAR 
    DIRECTOR, SPFU KERALA
   

Internal Audit Report 2015 - 16 first half.pdf
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