Fwd: FW: Internal Audit of CSIR - IGIB

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Shraddha Chakraborty

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Oct 12, 2016, 1:42:10 AM10/12/16
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---------- Forwarded message ----------
From: Rahul Chakraborty <rah...@igib.in>
Date: Mon, Oct 10, 2016 at 5:16 PM
Subject: Fwd: FW: Internal Audit of CSIR - IGIB
To: Shraddha Chakraborty <s.chak...@igib.in>, Priyanka Banerjee <priyanka...@igib.in>



---------- Forwarded message ----------
From: Rahul chakraborty <rahulchak...@gmail.com>
Date: Mon, Oct 10, 2016 at 5:16 PM
Subject: Fwd: FW: Internal Audit of CSIR - IGIB
To: rah...@igib.in



---------- Forwarded message ----------
From: Shantanu Sen Gupta <shan...@igib.res.in>
Date: Mon, Oct 10, 2016 at 5:32 PM
Subject: FW: Internal Audit of CSIR - IGIB
To: subhoshr...@igib.in, Swati Varshney <jmd.s...@gmail.com>, RAHUL CHAKRABORTY <rahulchak...@gmail.com>


This is important. Please read the mail below. We need to act fast. Can we have a meeting on Wednesday to get this in order. Please check with Dwaipayan’s lab also and see if Shraddha or Priyanka is available.

 

From: Veena Jain [mailto:veena...@igib.res.in]
Sent: 10 October 2016 16:05
To: scientists; Scientists_NorthC; Scientists_southc
Cc: 'Stores & Purchase'; 'Store Section'; 'Jaswant Singh'
Subject: Internal Audit of CSIR - IGIB

 

Sir/Madam,

Internal Audit of CSIR – IGIB for the financial year 2014-15 & 2015-16 is scheduled to be conducted during 17.10.2016 to 28.10.2016 by the team from CSIR Hqrs.  One of the requirement for scrutiny of records/audit is to provide a list of Consumable Items (Perishable in nature) which had been procured during the year 2014-15 & 2015-16 but could not be consumed within a period of one year from its purchase.

Since, such items are stored by the Individual  Indentors with themselves, therefore, all concerned are requested to submit the list of Perishable Consumable items to Store Section duly completed and signed which have been procured during the year 2014-15 & 2015-16 in the prescribed format  but could not be consumed within one year of its purchase latest by 17/10/2016.

In case no such items is available with them even then a ‘NIL” report in the same format may be submitted.

Regards,

Veena Jain

 





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Rahul Chakraborty

Graduate student
C/o - Dr.Shantanu Sengupta
Genomics & Molecular Medicine Unit
Lab no:201,CSIR- IGIB,(Mathura road campus)



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Graduate Student
Genomics & Molecular Medicine
CSIR-Institute of Genomics and Integrative Biology
New Delhi, India
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